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Menampilkan postingan dari 2016

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STANDARD OPERATION PROCEDURE - QUALITY SYSTEM AND PROCESS

STANDARD OPERATION PROCEDURE QUALITY SYSTEM AND PROCESS Document no  :                                  Revision No.  : Effective date  :                                 Revision date : Page                  : I.                 Purpose: To established , document and maintain the quality management system and continually  improve its effectiveness with customer requirement. II.               Scope : This system have been operated and controlled  by the organization to ensure compliance to specified requirements and defined and driven by quality manual department procedure and work instructions. III.           Quality system procedure : The quality procedure of the factory has been reviewed and approved by authorities of quality management system  and control by stamps on procedure/job description/work isntruction before issuing relative sections/ persons to operation. IV.             Quality p

STANDARD OPERATION PROCEDURE - TRAINING PROCESS AND REVIEW

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STANDARD OPERATION PROCEDURE TRAINING PROCESS AND REVIEW Document no  :                                  Revision No.  : Effective date  :                                 Revision date : Page                  : I.                     Purpose: Training is extremely important. It help all the employees to understand what they are doing as well as get more knowledge to support their works . and especially training purpose is to continuously improve and enhance quality control system. II.                   The scope : The scope of training is to provide all parts related production or other to employees who are doing at factory and new workers just hired. III.                 Training procedure : Who can you verify  who is good inspector and  who is not ? this is what every factory should be asking by them selves. Even the factory  had showed Qc personnel  slide or garment and had the meeting and di

STANDARD OPERATION PROCEDURE - PURCHASING & NOMINATED CUSTOMER SELECTION

STANDARD OPERATION PROCEDURE PURCHASING & NOMINATED CUSTOMER SELECTION Document no  :                                  Revision No.  : Effective date  :                                 Revision date : Page                  : I.                     Definition Purchasing in context  of business is about negotiating which current  and potential suppliers to provide the business with raw materials ( direct purchasing ) for use in the production cycle  or general materials/services ( indirect ) required for the everyday operation business. The role of purchasing can be described as the opposite of sales in the sense that sales is about selling your product in the market place, whilst purchasing is all about buying raw materials as cheap as possible and adding the value via the production process to sell the final product at a profit . II.                   Purpose The purpose of purchasing and nominate

STANDARD OPERATION PROCEDURE - DOCUMENT CONTROL AND RECORD

STANDARD OPERATION PROCEDURE DOCUMENT CONTROL AND RECORD Document no  :                                  Revision No.  : Effective date  :                                 Revision date : Page                  : I.                     Purpose : Documentation and change control is to prevent the unintended use of obsolote document , and to apply suitable identification to them if they are retained for any purpose. II.                   Scope: This scope of this control is to include type of documentation such as customer orders; specification; plans / drawing ; quality manual ; standard operation procedure ; work instruction form and others. III.                 Management responsibilities. 1.        The factory manager has responsibility for overall site factory system, to be overseen by the production manager and Quality assurance Manager. 2.        Have assigned document holder and FE coordinator

JOB DESCRIPTION - FCA ( Factory Certified Auditor )

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JOB DESCRIPTION FCA Document no  :                                  Revision No.  : Effective date  :                                 Revision date : Page                  : 1.          Job Description : FCA is incharge of ensuring the quality on 100% packed garment. 2.          Job roles 2.1           Conduct final inspection as per NIKE/Customers SOPs 2.2           Take initiative on quality prevention process through “ doing things right first time “ 2.3           FCA canot conduct any final inspection which is not 100% packed and no final inspection tobe conducted in the late night  after 7.00 pm 2.4           Inspection , exmination , evaluation , of adequancy / efficiency and effectiveness of the quality management system at factory 2.5           Built strong FCA and internal QA team through training and guidance of new member. 2.6           Review size set sample as well as sign off on QR