Sub Contract Work and Subcontractor Agreement Process

Sub Contract Work and Subcontractor Agreement Process

Sub Contract Work

Sub Contract Work – All kinds of sun-contract activities, either with any associated factory of factory or with third party, must be finalised by Managing Director of the company. The Senior Production Co-ordinator of the company will be overall responsible to contract & execute all kinds of formalities between both the parties (contractor & contractees). Any kind of subcontracted goods /garments will not be delivered from the factory without the written approval of the Accounts Section.

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CASE STUDY ON IMPORT PROCEDURE

The Import In-charge should follow the following formalities to perform the Import activities on schedule basis, such as-

For Sample Fabrics & Accessories : Keeping the regular communication the import section should release the related goods in time and should hand over the same to Store by providing the massaGE

For Raw Materials : After getting the Master L/c or the sales Contract Number  the Import Incharge should collect the sketch, measurement, Proforma Invoice, etc to perform the import formalities.

Then he should open the required BTB letter of credit according to the proforma invoice and should dispatch a copy thereof to factory for their official formalities.

Then the he should prepare the required papers & documents to approve the Consumption as well as UD from BGMEA.

Then he should maintain communication with supplier / factory to get the Copy / original documents for shipment of goods.

After the getting the documents from supplier he should dispatch the copy of Invoice, Packing List, Bill of Lading to our respective C&F Agent to take pre-questionery step to collect the vessel position and to communicate with the forwarder / carrier to deliver the goods in stipulated time after Birthing the vessel. A copy the Invoice & packing list also to be hand over to Store to file the information and to check the receiving goods with packing list. Side by side he should keep communication with forwarder / carrier to collect the vessel position.

In absence of original documents he should collect the Shipping Guarantee form respective bank and should dispatch it to the C&F agent along with the UD in due time.

After deliver the goods by our C&F agent he should inform the massage to store on advance basis.

He should execute all the banking formalities, maintain official documents, deliver the information and banking voucher to Accounts Section in due time.

He should adjust all the BTB liabilities by the respective export bills (after realising the payment) and should check the CM part of company.  

CASE STUDY ON EXPORT PROCEDURE

After completion of all kinds of inspection of goods and approval of packing list the Finishing In-charge will hand over one copy of the packing list to the Export Section and an another copy to the Store. After receiving the Packing List the respective section will execute the following jobs :

  • Export Section : It is the prime duty of export in-charge to follow-up the Export Schedule, to co-operate the packing section in preparing the final packing list, communicate with the Transport Agent to deliver the goods for export in time. After receiving the packing list he will prepare all the related papers and documents, will communicate with the C&F agent, with shipping line and above all with factory. After preparing the documents one set thereof to be dispatched at factory for their official record. He should take all kinds of Departmental approval in due time to place the documents at bank for collecting the payment. He will also prepare a Monthly Export Statement and one copy of that should be handed over to the Accounts Section for counter checking.
  • Master LC/ SC No
  • Bank Bill/TT Date             
  • Bank                     
  • Master LC/ SC Date        
  • Buyer Acceptance Date
  • ABP/Bank Ref No             
  • Payment Term  
  • Buyer Payment Advice Date        
  • Exp. No                                
  • Ex-factory Date                
  • Due date to Buyer Advice Date  
  • Buyer                   
  • Garments Quantity         
  • Buyer Accept. vs Payment Date
  • Customer                           
  • UoM                     
  • Bank Payment Advice Date         
  • Nature Of Customer                       
  • Currency                             
  • Buyer Pay vs Bank Pay   
  • P.I. No                  
  • Collection Amount                          
  • Bank Realization Date    
  • PI Date                 
  • BL / FCR No                        
  • Realization Amount        
  • Invoice No                          
  • BL / FCR Date                    
  • Short/Access Realization
  • Invoice Date      
  • Document Submission Date                        
  • Overdue Days   
  • Mode Of Shipment
  • Doc Submitted Value     
  • Ex-factory to Realization               
  • Mode Of Collection        
  • BL to Doc Submission Days                          
  • Status   
  • Collection Ref.                  
  • Bank Acceptance Date  
  • Tenure (in Days)                              
  • Doc Sub to Acceptance Days       
  • Expected Due Date                         
  • Bank Bill/TT No
  • LC Performance Report                

Overdue Reasons

Store : After receiving the final Packing list the store in-charge will prepare the delivery challan thereof and should execute all the formalities to load the goods at Delivery Van /Truck. He should maintain an export Register and should keep record in accordance with delivery date as well as PO. He will also prepare a Monthly Export Statement and will hand over a copy to the Accounts Section for counter checking.

           

Attendance Manager Software with Punch Card System

Attendance Manager Software with Punch Card System

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Features

  • Recruitment Management
  • Onboarding Management
  • Employee Management
  • Self-Service Human Resources
  • Payroll Management
  • Time and Attendance Management
  • Loan and Advance Management
  • Leave management
  • Employee Life Cycle/Appraisals, Transfer and Separation
  • KPI
  • Training Management
  • Analytics and Dashboard
  • Utilities

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Attendance of a worker or a staff will be counted according to the punch Attendance Manager of the ID Cards in the factory’s cardpunch machines at the time of entrance by each individual. This card will be a special kind of ID Card bearing the Bar Code numbers for each provided by the Human Resource dept. The Bar Code number will be consists of twelve digits. Each digit of the card number has a separate meaning (pls. see the last page). One must punch his /her own ID Card at the moment of entry to the factory as well as at the time of exit from the factory as well. Nobody can hand over his/her own card to any other person (except office order) in any case. If any one do this and caught for “Proxy Punch” for false attendance then the authority will take a serious action against him/her. The punishment might be according to the above-mentioned or as per the decision of the arbitration committee. So “Proxy Punch” is strictly prohibited. Only the HR dept. has the authority to punch the ID cards to get the OUT time. aaa

Everyday, Production Manager will inform the actual Out-Time to the Human Resource Department so that time keeper can punch Attendance Manager the ID cards on time and give back those to the respective workers in time. In the morning after punching the cards workers will submit their ID cards to their respective supervisors. Then supervisors will send those ID cards to the HR office.

If any one will lose this particular ID card then he/she will get a new card after supplying his/her one stamp size photograph with TK 50/=. On the other hand, if anybody will destroy his/ her card (intentionally or unintentionally), he/she will get a repaired / new card from the office after paying Tk.15/=.

Entrance into the factory after 7:50a.m. (the clock of the punch card will show 8:00 a.m.) in the morning will be counted as late attendance and for late attendance one hour will automatically deducted from the total working hour. But, only for the office staff entrance after 9:00a.m. will be counted as late.

If the factory has to start work from 7:00a.m. then that extra time (7:00am to 8:00a.m.) must be recorded separately and that time will be adjusted manually in the computer later on.

Out time, in between 5:00 p.m. to 5:45 p.m. will be counted as 5:00 p.m., 6:00 p.m. to 6:45 will be counted as 6:00p.m. as well as 7:00p.m. to 7:45p.m. will be counted as 7:00 p.m. Everyday, factory authority will close the factory  in a round figure time i.e.5:00 pm. / 6:00pm. / 7:00 pm etc.

If any worker does not bring his/her ID card, he will not able to punch his card in the punch machine as a result he/she can not enter into the factory. But only after taking the permission from the high authority of the factory he/she can enter but that entry must be recorded separately, the HR dept. must know this and that dept will transfer that data to attendance data-base in the computer, manually. Same procedure will be applied to the staffs, but they need not to wait for the permission from the authority to entry.

In the punch machine attendance Manager , first punch in the morning before 10:00 a.m. will be counted as IN on the other hand second punch in the punch machine after 10:00 a.m. will be counted as OUT.

If any one leaves the job then he/she must surrender his/her ID card to the company.

IDENTITY NUMBERING :

  • After joining of any worker a manually prepared card is provided to him /her after placing a temporary identification number thereat only for one month. After one month of his / her service he /she will come under regular identification number, i.e. under Bar Code number and such number will carry up to confirmation of the job. After confirming of his / her job the worker will come under regular Sectional Card number.
  •  In case of employee under Office & admn. a permanent ID card with fixed number will be provided. No nay number can repeatedly for more than one person.  
  • No any employee can entire the gate without punching is card at punch machine. Therefore all employees should hold / carry the card during the official time. The identity numbering procedure will be as follows :

Daily Working Hours :

Not exceeding 10 hours a day including 2 hours over time, which will not exceed 56 hours per week in average annually.

DAILY Break Time

On normal working day –

For lunch: 12:30-13:00 Hrs (30 minutes)- two floors

                  13:00- 13:30 hrs (30 minutes)- two floors

For Tea break: 16:30-17:00 Hrs (30 minutes).

On Friday (if necessary) –

For Jummah prayer and lunch 60 minutes, 12:30-1:30

For Tea break: 16:30-17:00 Hrs (30 minutes).

TRANSFER       

The management will able to transfer an employee from one department to another department or from one factory to another factory for better administration or for any other reason at its sole discretion.

PROMOTION

Promotion is entirely at the discretion of the management and will depend on the employee’s merit, qualifications, efficiency etc.

SERVICE YEAR & YEARLY INCREMENT

Each year, the service year for all employees will start from 1st April and will end on 31st March. Generally, increment of the salary or wage for all the employees will be awarded after completion of one-year. This increment will depend on his/her work performance in his previous working year. One may not also get increment if his/her performance is poor. The management will decide the number or amount of the increment on the basis of achieving points.

UNIFORM

The company will provide two sets of uniform (with the company logo) to certain categories of employees up to and including extra grade 1 & 2. The colour of the uniform will be as below:

  • White = for all the general worker
  • Yellow = only for the fire fighters
  • Pink= only for Supervisors
  • Bottle Green  = only for baby rescuer  of the crèche
  • Blue= only for the Fist Aiders.

Staff under production will move in the floor only after wearing the slippers provided by the company. Workers working in the standing position will also wear slippers provided by the company.

Personal Security Equipment List for an Apparel Industry

Personal Security Equipment List for an Apparel Industry

Personal Security Equipment

Personal protective equipments are using by the worker & according to our policy wearing of personal protective equipments is obligatory for the workers..

Awareness training on environmental health & safety, occupational health & safety, using of PPE, Chemical safety, fire safety etc. are conducted regularly following a yearly training schedule & trainings are conducted by skilled training personnel in reference.

We are ensuring pure drinking water for the .We have adequate number of toilets for both male & female and we are always keeping it clean by the cleaners & sweepers. Towel & soaps are always being provided at toilet. Admin department is monitoring the toilet periodically as well as by sudden visit.

We have a health & safety committee comprise of 19 numbers of members from different floor according to the health & safety policy. We follow fire safety, electrical safety, machine safety, chemical safety committees which are very much functional to keep the safety level uphold. Health & safety committee meeting is being held at least once in every two month but according to our procedure it may be held emergency in crises.

Personal Security Equipment List

  • Hard Hats personal security equipment
  • Safety Glasses personal security equipment
  • Cutting Goggles
  • Attachable Face Shields
  • Attachable Welding Shields
  • Proper work clothing (long-sleeves /Nomex Coveralls in Live Plant)
  • Properly Gloves for each job task
  • Proper work boots or shoes for job task
  • Fall protection inspected, color coded and tie-off points identified
  • Hearing protection available and in use
  • Tools and Equipment:
  • Electrical tools and cords inspected and color coded
  • Guards in place on all power tools
  • Proper disc installed on grinders
  • Air hoses with proper connect, whip checks, pins
  • Welding leads in good condition and without repairs 6ft from electrode
  • Hoses, leads, and cords placed out of walkways and protected
  • Welding machines grounded/earthed and spill protection installed
  • Torch hoses in good condition, gauges in good condition, check valves, flashback Arrester, and is a Sticker available to ignite the torch
  • Cylinders secured properly (Chain or wire or in rack)
  • Rigging and Lifting Equipment:
  • All slings, coming-alongs, chain-falls, etc inspected and color coded
  • Crane swing radius barricaded with danger barricade
  • Beam-clamps inspected SWL noted and installed properly
  • All lifting-beams with SWL posted
  • Crane outriggers fully extended and wood/metal pads installed
  • Crane daily inspection completed
  • Crane functioning properly
  • Operator certified personal security equipment
  • Rigger escorting crane during movements
  • Riggers wearing proper vest
  • Tag-lines available and in use
  • Chemical Use:
  • MSDS sheet on the job and workers trained to use chemicals
  • Chemicals stored properly
  • Other:
  • Work area hazards barricaded
  • Jack- stands placed on stable surface, in good condition and SWL posted were required
  • Fire Extinguishers in place and inspected
  • Drinking water in place and cups available
  • Trash bins available
  • JSA/Work-Permit completed properly
  • Ladders inspected and color coded and scaffolds inspected for the week by (CP) for personal security equipment

We have adequate numbers of cleaners & sweepers to keep the premises clean. We follows periodical monitoring system (daily, weekly & monthly) regularly monitor by designated monitoring team that always upkeep the cleaning up to the level.

Survey of PPE requirement:PPL for issue to individual Staff given accordingly to Job/Designation.

Oxygen Plant

Plant Operator

Liquid Handling: Maintenance: Caustic Strength Checking:

PPE REQUIRED: Leather hand Gloves, Eye Protection, Leather Apron, Rubber, Hand Gloves, Safety Boot.

Compressor Attendant:Liquid Handling: Maintenance: Caustic Handling:

PPE REQUIRED: Rubber / Alkali Proof Apron, Leather hand Gloves, Eye Protection, Leather Apron, Rubber Hand Gloves Safety Boot.

Helper

Caustic Handling: Maintenance

Rubber / Alkali Proof Apron, Leather hand Gloves, Eye Protection, Rubber Hand Gloves, Safety Boot.

Filling Man

  • Cylinder Handling: Cylinder Connecting:
  • Leather Hand Gloves, Safety Boot

Test Mistry

  • Cylinder Handling: Valve Opening Closing: Punching
  • Eye Protection, Leather Hand Gloves, Safety Boot

Test Helper

  • Cylinder Handling: Painting ( Brush) Punching
  • Leather Hand Gloves, Safety Boot Eye Protection

Test Helper

  • Cylinder washing Cleaning:
  • Rubber Hand Gloves, Gum Boots.

Cylinder Examiner

  • Checking & Handling Cylinders
  • PPE Required: Leather Hand Gloves, Safety Boot.

DA Plant

Plant Operator

DMF: Charging /Handling: Maintenance:

PPE REQUIRED: Rubber hand Gloves, Eye Protection, Rubber/Rexin Apron. Safety Boot, Leather hand Gloves.

Compressor Attendant:Carbide Charging, DMF Charging/Handling: Maintenance:

PPE REQUIRED: Head & Face Cotton Cover, Leather hand Gloves, Rubber hand Gloves, eye Protection, Rubber/Rexin Apron, Safety Boot.

Helper

Cylinder Handling: Loading: Unloading: DMF Charging

Leather Hand Gloves, Safety Boot, Gum Boots Rubber Hand Gloves, Rubber Apron, Eye Protection.

Test Mistry

Cylinder Handling: Valve Opening Closing: Punching

Eye Protection, Leather Hand Gloves, Safety Boot

Cylinder Examiner

Checking & Handling Cylinders

PPE Required: Leather Hand Gloves, Safety Boot.

CO2 Plant

Plant Operator

Maintenance: KOH Handling/Strength Checking

PPE REQUIRED: Leather Hand Gloves, Eye Protection, Rubber hand Gloves, Rubber/Rexin Apron, Safety Boot.

Compressor Attendant

Maintenance KOH Handling/Strength Checking:

PPE REQUIRED: Leather hand Gloves, Rubber hand Gloves, eye Protection, Rubber/Rexin Apron, Safety Boot.

N2O Plant

Plant Operator

Maintenance: Caustic Handling/Strength Checking

PPE REQUIRED: Leather Hand Gloves, Eye Protection, Rubber hand Gloves, Rubber/Rexin Apron, Safety Boot.

Compressor Attendant

Maintenance Caustic Handling/Strength Checking:

PPE REQUIRED: Leather hand Gloves, Rubber hand Gloves, eye Protection, Rubber/Rexin Apron, Safety Boot.

Transports

Tanker/Truck Driver

Liquid Handling: Tanker Maintenance

PPE REQUIRED: Leather hand Gloves, Eye Protection, Leather Apron, Safety Boot.

Tanker / Truck Helper

Liquid Handling: Cylinder Handling: Truck Maintenance:

PPE Required: Leather Hand Gloves, Eye Protection Leather Apron, Safety Boot.

Work Shop

Electrician

Work on LT side: Maintenance: Fitting: Grinding:

Electrician’s Rubber Hand Gloves, Leather Hand Gloves, Eye Protection Leather Apron, Safety Boot.

Electrician Helper

Work on LT side: Maintenance: Fitting: Grinding:

Electrician’s Rubber Hand Gloves, Leather Hand Gloves, Eye Protection Leather Apron, Safety Boot.

Machinist

Turning: Grinding: Fitting:

PPE REQUIRED: Eye Protection, Cotton Apron, Safety Boots.

Fitter

Maintenance

PPE Required: Eye Protection, Leather Hand Gloves, Safety Boot.

Welder

Welding: Grinding: Cutting.

PPE required: Welding Shield, Leather Apron, Leg Guard, Safety Boot, Eye Protection both for Gas welding & Grinding, Leather Hand Gloves.

WTC

Demonstrators / Instructors

Leather Apron / Canvass Apron, Ankle High Boots, Leather Hand Gloves, Leg Guards, Arms Guards, Leather Cap, Helmet, Hand screen, Gas welding goggles, Grinding goggles.

Students

Leather Apron/Canvass Apron, Ankle High Boots, Leather Hand Gloves, Leg Guards, Helmet, Hand Screen, Gas Welding goggles, Grinding goggles.

Factories are well ventilated with adequate numbers of window, doors & proper number of industrial exhaust fan. We are assessing sound level periodically & taking proper measures to keep it within the tolerable limit accordingly. In some area like generator & fusing room sound is over the level & the workers at those areas are using proper PPE at working.

Crane Safety Checklist and Heavy Equipment’s Checklist

Crane Safety Checklist and Heavy Equipment’s Checklist

Crane Safety Checklist and Heavy Equipment’s Checklist

Crane Safety Checklist and Heavy Equipment’s Checklist

  • Valid FMO Test Certificate
  • Check crane’s structural integrity:
  • Boom
  • Fly Jib (stowed correctly) iii aaa
  • Carrier
  • Swing compartment turntable hook roller assy.
  • Outriggers
  • Boom Angle Indicators
  • Load/Radius Chart
  • Engine Trouble Warning
  • Spirit Level
  • Fire Extinguisher
  • Guards Around Rotating Part
  • Crane’s Warning Horn
  • Spark Arrestor
  • Engine Emergency Stop
  • Engine Lube Oil/Water/Fuel Leakage
  • Winch
  • Vehicle
  • Check condition of:
  • Sheave, Wire Rope/Cable Keeper/Retaining Bolts/Drums
  • Wire Rope (ensure wire rope diameter tally with which/sheave groove and wire rope lay)
  • Greased Ropes
  • Hydraulic/Pneumatic Hoses
  • Check Electrical/Instrument System
  • Head Lamp/Signal Light
  • Stop Lights / Brake Light
  • Horn
  • Reverse Alarms
  • Windscreen Wiper
  • Cable/Wire Insulation
  • Check adequacy if the units stability/all functions under rated load
  • Put load at over rear / over side
  • Ensure no oil leakage at all outriggers
  • Ensure no brake slippage
  • Check hydraulic boom for sway and droop
  • Check safety devices for functioning and accuracy
  • Check swing mechanism/brake
  • (ensure no brake slippage)
  • Check load/boom hoisting & lowering mechanism
  •  Test crane at:
  • Maximum working angle with max.Load (refer to chart for spec.)
  • Minimum working angle with mim. Load (refer to chart for spec.)
  • Validity of crane operator’s license
  • Tyres/Tracks
  • Loose Lifting Tackle
  • Hook block and Safety Clip
  • Check functionality/availability of following
  • Moment Limiter
  • Telescopic Limit Device
  • Over wind and in wind Cut-Out/Alarm
  • Load Indicators
  • Boom Length Indicators

Heavy Equipment’s Checklist

  • Canopy roll-over protection system Frame status and    securing to main frame of tractor
  • Belly plate and radiator guard securely mouthed
  • Lights mounted and working. Operating
  • Cables and hydraulic system. Not frayed, have extra, no drips in hydraulic system
  • Blade host brake holding. Operate smoothly, hold ay any point
  • Brakes. Foot and hand. Must be working.
  • Gauges working. All gauges must be working
  • Fuel system. Must be free of drips and a full tank
  • Fan and fan belts. Check for frayed condition
  • Battery. Check for corrosion on terminals
  • Tires, wheels. Lug bolts, Check depth of tread, cuts
  • Engine. Check for knocks and leaks
  • Seats and cushion, seat belts.
  • Body condition, all dents
  • Rear-view mirror and wipes. In working order
  • Horn, in working order
  • Accessories (Fire extinguisher, Chock Blocks, etc)