PT. DREAMWEAR

PROSEDUR STANDAR OPERASI

JUDUL

PRODUKSI GARMENT

DISIAPKAN OLEH

MS. CHOI

NO. DOKUMEN

SOP - PRO - 01

DIPERIKSA OLEH

MANAGEMENT REPRESENTATIVE

REFERENSI

BPM: P4 - PRODUCE GARMENT

DISETUJUI OLEH

MR. YANG

TANGGAL BERLAKU

1 Oct 2009

DOKUMEN

KETERANGAN / REMARKS

REVISI

0

HALAMAN

1/3

ALUR PROSES / PROCESS CHART

START

Prod Schedule

P401

Check Production Schedule for style & Line Allocation

Prod

P402

Request Fabric to Material Warehouse & Marker to R&D

Prod (Cut)

Material Request

P403

Spread fabric according to marker & layer standard of each fabric

Prod (Cut)

Marker

P404

Cut fabric, bundle & labeling, ready to supply to sewing lines

Prod (Cut)

Cutting report

P405

Request fabric to Cutting, Accessories to WH, pattern to R&D, prepare machines & operators

Prod (Sew)

Mat’l Req, Patrn Req, Prod L/out, Work sheet, Swatch Card

P406

Load materials to production lines

Prod (Sew)

P407

Sew garment according to sample & other specifications

Prod (Sew)

TO P407

Prod Worksheet, Swatch Card

PT. DREAMWEAR

PROSEDUR STANDAR OPERASI

JUDUL

PRODUKSI GARMENT

DISIAPKAN OLEH

MS. CHOI

NO. DOKUMEN

SOP - PRO - 01

DIPERIKSA OLEH

MANAGEMENT REPRESENTATIVE

REFERENSI

BPM: P4 - PRODUCE GARMENT

DISETUJUI OLEH

MR. YANG

TANGGAL BERLAKU

1 Oct 2009

DOKUMEN

KETERANGAN / REMARKS

REVISI

0

HALAMAN

2/3

ALUR PROSES / PROCESS CHART

FR P407

P408

Inspect panels joins & sewn garment

QA

In-Line QC Check Sheet

N OK?

Go to P407

P409

Trim unnecessary threads, clean & tidy Y up garments

FIN

P410

Apply Garment Accessories

FIN

P411

Inspect garments during & after Finishing Process

QA

Prod Worksheet, Swatch Card

In-Line QC Check Sheet

N OK?

Y

P412

Pass Garments through metal detector

TO P413

QA

Metal Detector Report

PT. DREAMWEAR

PROSEDUR STANDAR OPERASI

JUDUL

PRODUKSI GARMENT

DISIAPKAN OLEH

MS. CHOI

NO. DOKUMEN

SOP - PRO - 01

DIPERIKSA OLEH

MANAGEMENT REPRESENTATIVE

REFERENSI

BPM: P4 - PRODUCE GARMENT

DISETUJUI OLEH

MR. YANG

TANGGAL BERLAKU

1 Oct 2009

DOKUMEN

KETERANGAN / REMARKS

REVISI

0

HALAMAN

3/3

ALUR PROSES / PROCESS CHART

FR P412

Packing List

P413

Pack garments

PAC

P414

Pre-Final Inspection

QA

Spec Sheets, Insp Reports

Spec Sheets, Insp Report

Y OK?

N

P417

Corrective Actions

ANY

P416

Final Inspection by Buyer’s QC

BUY

BUY : Buyer

N OK?

Y

P5

P4 ends, P5 Starts : Ship Garment Process

STOP

FGWH, MKT, PPIC, EXM

FGWH : Finished Goods Warehouse

Contoh SOP flowchart perusahaan.PDF

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