Flow Chart of Garment Finishing Process

Flow Chart of Garment Finishing

Finishing input – style, size color & country wise

Initial quality check for finished garments

Garments Spot Removing

Ironing or Pressing

Inspection by QC

Hang tag

Get up change

Garments Folding

Poly

Set Bar code (buyer wise sticker)

Pass metal detector machine

Cartooning or Packaging

Inspection of ready to ship garments

Dispatch shipment

Flow Chart of Quality Control in Marker Making

Flow Chart of QC in Marker Making

To check notch and drill mark

Width of fabric must be higher than width of marker

Fabric length must be higher than marker length

Green line Matching

Checking pattern size & dimension

Matching of check & stripe taking into consideration

Considering garments production plan

Cutting table length consideration

Pattern direction consideration

Process Flow Chart of Garment Sample Making

Process Flow Chart of Garment Sample Making

Our vision is to be a symbol of commitment, manufacture fashionable and quality knit products, delivery in a timely manner in regard to meet customer satisfaction and ensure the Socio-economic & Environmental standard in the company.  To satisfy and retain customers through employee involvement, team work, personal excellence, approaches in our quest to become the leading manufacturer of Knit products.

Example 2:

Example 2:

Garments Design or Sketch Design – Manually or Computerized

Basic Block Design – Manually or Computerized

Making Pattern – By Machine

Received tech pack from the buyer

Garment Fabric cutting

Print (If required)

Embroidery (If required)

Sample Sewing

Sample Finishing

Sample Garments ( Manually )

Problem of Production or Production Related issue

Costing Send to Buyer

QC check

Sample Approved

Making Production Pattern ( By Hand or Computer )

Principle 

  • To deal fairly ,openly and honestly with all employees customers &    suppliers.
  • To combat corruption  whenever or wherever it occurs.
  • To  value  and  support  each other’s contribution.
  • To ensure equality of opportunity for all & combat discrimination  whenever or  wherever it occurs.
  • To always obtain the best value  from the resources available.
  • To commit always to keep our sustainable effort .

Factory Source Syarnfrom,17 different pinning mill (locally and imported –as per supplied list) which are not approved through effective raw material (yarn) supplier selection system. Suppliers are not selected based on ability, capacity, past performance and traceability system (bar to source) etc.
Sewing thread supplier “auto industries ltd” For Tesco are not include in approve supplier list. No supplier assessments and supplier approve system follow for that.
Factory does not review the supplier performance (delivery performance, testing performance, risk assessment, Quality performance, ability a capacity performance etc) on a six monthly basis.

Apparel Merchandising General Process Flow Chart

Merchandising General Process Flow

Marketing activities with buyer

Making enquiry about product with buyer

Making cost between buyer and customer

Buyer send purchase order to Merchandiser

Payment with (LC/TT/SC)

Making TNA Chart

Analysis of techpack

Request for pattern

Making consumption

Fabric booking chart

BOM – Bill of Materials

Sampling

Testing

Fabric Inventory / Inspection/ Approval process

Trims Inventory / Inspection/ Approval process

Size set

Pattern/Marker/ Cutt plan

Production and Inspection Flow up

Preparing documentation

Make shipment

Flow up

Payment

Process Flow Chart of Letter of Credit L/C

Letter of Credit – L/C:

L/C meaning Letter of Credit. Letter of credit is done between applicant to beneficiary. This term is used in commercial department. Letter of Credit -L/C set up is the work of commercial section in garment factory. A commercial officer should have clear concept on letter of credit. It is also called Documentary Credit is a widely used term to make payment secure in domestic and international trade. That’s why Letter of Credit- L/C is very important in apparel manufacturing. We are showing a flowchart here to show the process of L/C

Flow Chart of L/C Letter of Credit

Buyer and Garments manufacturer make sales contract after agreement.

Buyer send letter of credit to buyer issuing bank

Issuing bank send prepared letter of credit to advising bank

Advising bank send letter of credit to  garments manufacturer

Garments manufacturer make shipment to buyer

Garments manufacturer prepare all document to advising bank

Advising bank send all prepared document to buyer

Flow Chart of L/C Letter of Credit 1

Requirement of garments material with specification

To inform about requirement to departmental head

Management will search for the actual requirement

Various company will response with those specification

Then the management select some offers

Then discussion will be among two management

Management will sign the agreement with the selected company / agencies

Then negotiation will take place among management / agencies

Submitting the final PI

Bank will open L/C