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QUALITY MANUAL
KUMAR & TYAGI CLOTHING
Faculty In-charge
Submitted By
Mohammad Umar
DFT
Neetek Kumar
Prashant Tyagi
DFT
SEM VI
[The document contains the Quality Manual for a self assumed company]
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1. Quality Assurance
1.1 QUALITY POLICY
Our company, KT Clothing, is committed to comply with requirements and continuosly
improve the Quality management system and supply high quality garments on time to
enhance customer satisfaction through training and involvement of employees.
2.
Continuous improvement
a)
Productivity
b)
Waste elimination
c)
House keeping
3.
4.
5.
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2. Quality checkpoint
NOT OK
OK
Style descriptions,
NOT OK
.
OK
Check for the first ply
NOT OK
Re-do
OK
NOT OK
Re-do
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Re
Re-Do
Re-Do
-Do
Re-Do
Check
Is Check
W.O.no,Centre
line,Repeat,Balancing,St
way
for W,O
no,forW.O
weavingno,bubbling,Fused
defect, Styleline,one
verification,
thread,Stain,lining
okay?
Centre
notch, Fabric Damage,pairing,shape,St
Is W.O.no,size,parts
bundleno,numbering,lay line
no
Issue of Quality passed cut parts to
okay?
sewing
Quality
check
Is W.O .no, size, central line, notches, straight line, repeat width, Line balancing, pairing, shade ok, defects marked
NOT OK
Re-do
NOT OK
After laying Check the following points at the
Is W.O .no, size, parts, bundle no, numbering,
lay,
start and end
ofshade
cuttingOK?
process.
Re-do
NOT OK
OK
Cut parts; check the following points
Is W.O. no., Centerline,Repeat,
Balancing,St line,one way,shade OK ?
Re-do
NOT OK
Check for W.O. no., weaving defect, Style verification, Center notch, Fabric damage, pairing, shape, St line
Re-do
NOT OK
OK
Quality check during fusing
Re-doNOT OK
OK
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Re-Work
NOT OK
Check point 1
Collar
inspection
Re-Work
Collar visual
Standard, measurement collar
OK
NOT OK
Check point 2
pairing
front
Left and right front parts.
Visual standard, measurement
Re-Work
NOT OK
Check point3
OK
trimming &
inspection
Re-Work
NOT OK
Assembled shirt,
Measurement,
visual Standard.
OK
OK
Release to finishing
NOT OK
Identify first quality
Seconds and rejects
Trolley wise AQL audit (2.5)
OK
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NOT OK
R
E
J
AQL
C
Offer forT final inspection
S
OK
Pre Final Audit/
Finished Stock Audit
(10%, 25% and 50%)
OK
ACCEPT
Release to Warehouse
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NOT OK
3. Quality Procedures
3.1 Fabric Inspection
No sooner Fabric is in house, The Fabric inspection report, Shrinkage report & 100% Shade
bands should be submitted within 48 hours. Fabric is to be cut only after the above reports are
submitted & only if they are approved for bulk production. 100% of the Fabric is to be
inspected on a 4 point system & if the fabric is in doubt, further 100% should be Inspected.
While submitting the Fabric Inspection reports, all trim inspection reports should be
submitted too. If Fabric is cut without been Inspected, Total responsibility will be on this
department as it is a violation of a critical aspect.
Activity
1. Take the roll.
Requirement
Roll to be chosen at random
inches.
PE N ALTYPO I N TS
1 point
Less than
2 points
Over 3 inch
3 points
Over 6 inch
3inch.
but less
but less
Less than
than 6 inch.
Over 3 inch
than 9 inch.
Over 6 inch
direction of fabric.
3inch.
but less
but less
than 6 inch.
than 9 inch.
4 points
Over 9 inch.
Over 9 inch.
i). Length of the faults is to be measured in the warp or weft direction and the direction in
which the fault is longest is the fault direction. However when the warp and weft length are
same and when the penalty of the shorter direction is heavier, take the fault of the direction in
which the penalty is heavier.
ii). When the fault in the warp direction is over 1yd, the part which is over 1yd is deemed as
fault of the same kind of others.
iii). When two or more faults overlap, apply only the faults which penalty is the heaviest.
iv). When there are two or more faults within the length of 1yd and the penalty points come
over 4 points, the points over 4 points are not added.
v). The inspector needs to be at a distance of 3 feet away from the inspection table and the
linear speed of inspection not to be less than 0.1mtrs per second.
Knots
Slubs
A do not count
B- Count as 1 point
C- Count as 1 point
D- Count as 1 point
E- Count as 3 points
A - do not count
B - do not count
C- Count as 1 point
D- Count as 1 point
E- Count as 1 point
F- Count as 3 points
G- Count as 3 points
28 points / 100yd.
40 points / 100yd.
PROCESS
No sooner the Fabric is in house, The Q/A department must ensure they get the panels
representing all rolls within 6 hours from Stores.
Cut 6 from end of each roll. Over lock & join all panels in correct grain line direction
to be in a Blanket form.
Once the Shade bands are ready, Dye lot or colour segregation has to be done. If the
Shade Band consists of 2-3 different shades, such shades should be segregated
In to families marked A, B, C Etc. A copy of the Segregation of shades should be
handed over to the Stores, Cutting, and Merchandising & Production departments.
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Stores will issue & the cutting / Production will proceed as per the segregated shades
without getting mixed.
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REQUIREMENT
A. Interlining
1. meters of lining to be sent to lab.
a. Bond strength
1. Take 10 * 4 of fabric strip and lining
strip.
2. Cut rectangular slit 6*1 in Tissue
paper of 8 4.
3. Sandwich Tissue paper between
interlining and fabric then fuse.
4. Check Pull strength.
If by varying fusing conditions sufficient
strength is not achieved the lot is rejected.
b. Shrinkage Test
1. Send two collars to lab every day for
shrinkage test.
c. Visual Inspection
1. Select the roll as per sampling plan.
Reject the lot if not ok.
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ACTIVITY
REQUIREMENT
B. Labels
a. Visual Examination
1. Check lettering, color, edges as per the
Master and Specifications.
No weaving defects.
Shade continuity.
Smooth and straight edges.
Centered labels.
No color bleeding.
Note: Selection Of all trims for the inspection to be as per sampling plan.
ACTIVITY
C. Buttons
Check buttons for shade, chip around the
edge.
Get stitched 10 buttons breaks stitched in
machine.
If any one button breaks, then check for
10 more buttons.
REQUIREMENT
Uniform in shade, gauge.
No chip.
NO breakage
No breakage.
D. Packing Material
1. Check edges, slots and slot spacing.
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ACTIVITY
E. Swing ticket
1. Inspect visually the lettering.
REQUIREMENT
No stains and misprints.
F. Product Box
1. Check for lettering, hinge, marks and
color.
G. Polycovers
1. Check for lettering, uniformity and
scratches.
H. Collarbones
1. Check for edges and points.
2. Stick few collarbones on fabric to
check for glue.
If gum is insufficient, reject the lot.
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3.4 PP MEETING
A PP meeting should be organized & conducted prior to bulk production including Buyers
Representative, Merchandiser, Production Manager & all sectional heads, Supervisors &
Q/Cs involved with the particular style. No Production is to start without a PP Meeting & all
points to be discussed & documented in the PP meeting format. The QA Manager or the
Technical Manager should write down the minutes & file the PP meeting comments in the
style file Technical, Quality, Packing, Washing, Shipping ETC.
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Importance
These tests and the documentation are our evidence of the control to ensure the product we
make is safe. It also allows us to identify if there is any inconsistency which we need address
to improve the product safety.The TTF results are required to accompany the master style file
and should be discused at the time of hand over meeting.
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Rolls segregated & lay as per shrinkage option or shade band separation in case of
wash & non wash program respectively.
Relaxation of Fabric for Stretch & Knit at least for 12 Hours and fabric relaxation
report maintained.
Marker Way
All parts All parts are there in the marker.
Ratio Size ratios as written on the marker.
Shrinkage whether made as per shrinkage option mentioned.
Skip whether any cut line is skipped.
Overlap check for any part overlapped.
Grain line all parts in grain line as per required.
Marker length as per mentioned.
3.10.4 Spreading
1.
2.
3.
4.
5.
6.
7.
8.
9.
Table marks check for the table marks as per the lay length.
Bowing check for bowing in the fabric
Narrow goods check for any narrow goods.
Mis-alignment of plies plies alignment at both ends.
Leaning check at the edges for leaning
Ply Tension check for ply tension
Count whether plies are counted correctly.
Nap direction whether required nap direction is followed.
End loss check for end losses.
While spreading all the defects identified in the fabric inspection stage should be marked
using a contrast color waste fabric stripe.
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Grain direction
Notches
Ragged cut
Selvedge
Bowing
Fusing
Recall all bundles fused in last 4 hours
testing, temperature testing, pressure testing, time testing
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The ready to feed bundle should be checked for the following defects
Whether numbers are correct.
Actual quantity as compared to mentioned
Cut parts check against hard pattern.
Shade variation in cut parts with same number.
Fusing defects etc.
3.11 Sewing floor
Quality control on the product, Packing & stacking should be maintained at the highest level.
A full functional traffic light system should be maintained at all times. Statistical process
controlling ( SPC ) should be implemented for every line to minimize rejections. No Garment
should be passed with inferior quality & rectification to be made with immediate effect &
documented.
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Operation (To Ensure 0 defects are maintained in a particular Operation) & cross check with
the Q/A.
The roaming Q/C must continue for each & every machine Incorporating the same process
in the Line (Not more than 32 machines per line), Minimum four times a day.
Each Line Q/A dept should have two In process Audit stations for 100% components
check with the defect statistics maintained which could be analyzed hourly on each
Operation to rectify prior to an Assembling Garments.
Each end Line should have a QA Audit station performing 100% Inspection of Garments
prior to moving to the next Process & the Defects to be maintained in the Defect Analysis
Report.
No inline & end line checkers should have trimmers.
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3.11.7 Reports
All inspection in Production & finishing should be daily documented by using Inline reports
& a copy of these reports should be submitted to the relevant Merchandiser at least twice a
week without fail.
3.11.8 Samples
The QA Department should submit the following samples, T.O.P Within 3 days of bulk
input as per buyers required size & Shipment samples as per buyers requirement, one day
before final audit. This should be strictly adhered to.
i) It is mandatory that all Line Quality Supervisors & controllers should patrol their
respective lines on a daily basis prior to starting bulk production in the morning to ensure that
the Line is geared to Produce high quality Apparels.
* The following aspects should be taken in to awareness,
a) Cleanliness of the Floor No Garments, Dust, Stickers, Stains etc to be on floor.
b) Cleanliness of Machines
1) Well cleaned without any dust.
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