Qms (Technical And Quality)
Quality Meeting
No. Question Options 1 Are weekly documented, ongoing Quality Control (QC) meetings held at the factory during production? All ok < 10% not ok >=10% not ok Not ok at all 2 Are quality records reviewed at the weekly QC meetings? All ok < 10% not ok >=10% not ok Not ok at all 3 […]
Product Test Plan
No. Question Options 1 Does PTP use to do on the Management approved format? All ok < 10% not ok >=10% not ok Not ok at all 2 Do All activities with Criteria, Tolerance, Frequency, etc mentioned in PTP have been done and report signed? All ok < 10% not ok >=10% not ok Not […]
Broken Needle
No. Question Options 1 Does documented Broken Needle Procedure, Record of Stock and disposal maintaining as per the Customer requirements and Factory SOP? All ok < 10% not ok >=10% not ok Not ok at all 2 Is there a broken needle control process in place with records available on the production floor? All ok […]
In House Nickle Test & Pull Test
No. Question Options 1 Are the Inspection report of nickel test is in place with marking whether it passed or failed ? PASS FAIL 2 Has Cotton Swab (buds) been attached to the report? All ok < 10% not ok >=10% not ok Not ok at all 3 Does Factory use to do a Pull […]
Shrinkage Test
No. Question Options 1 Does the Record of the actual shrinkage of the swatches representing the roll numbers? All ok < 10% not ok >=10% not ok Not ok at all 2 Does the Shrinkage report has signed by QAM, Pattern Master, Store Manager? All ok < 10% not ok >=10% not ok Not ok […]
Qms (Technical And Quality)
No. Question Options 1 Has the Fabric Inspection Procedure and responsible persons Job description posted in place ? All ok < 10% not ok >=10% not ok Not ok at all 2 Does fabric inspection do within 72 hours after inventory? All ok < 10% not ok >=10% not ok Not ok at all 3 […]
