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Production Control

No.
Question
Options
1
Is Factory maintaining the Cutting Issues register?
All ok
< 10% not ok
>=10% not ok
Not ok at all
2
Does Factory have the cut panels record as per ratio?
All ok
< 10% not ok
>=10% not ok
Not ok at all
3
Does Mockup contain required instruction with a visual display for an operator?
All ok
< 10% not ok
>=10% not ok
Not ok at all
4
Are Factory have the requisition for Label & Other label receive?
All ok
< 10% not ok
>=10% not ok
Not ok at all
5
Are sewing supervisor collecting the Care Label & others Label extra-label if the sewing is completed as per requirement?
All ok
< 10% not ok
>=10% not ok
Not ok at all
6
Are sewing supervisor collecting the Care Label & other Label extra-label as well as other accessories if the sewing is completed as per requirement?
All ok
< 10% not ok
>=10% not ok
Not ok at all
7
Is Factory doing Production Plan, Sewing Record in a proper way with documentation?
All ok
< 10% not ok
>=10% not ok
Not ok at all
8
Does sewing use to maintain the Bundle as per Company or Factory require to avoid any unexpected Quality Matters as well as properly utilized of the Materials?
All ok
< 10% not ok
>=10% not ok
Not ok at all
9
Does a documented process exist for operators to identify and flag defective goods on the line?
All ok
< 10% not ok
>=10% not ok
Not ok at all
10
Factory have the practice to maintain the Bundle System which used to send for washing and revised accordingly and inventory did as per the identification?
All ok
< 10% not ok
>=10% not ok
Not ok at all
11
Are all the Patterns/sketch/Markers have authorized signature with approval of related responsible person?
All ok
< 10% not ok
>=10% not ok
Not ok at all