Thread Sucking Machine
- Samples of packaged/folded garments & trim cards are not displayed in the packing area. Must also be displayed in the finishing area. Reference sample displayed not similar to running order. Displayed standard without signature.
- No random check during finishing, no 100% check after finishing. Presentation needs to be checked 100%.
- All packaging accessories (hangtag, kimbal, size sticker etc) to be checked 100% prior to packing in carton.
- No thread sucking machine available. SEwing Thread and removal must be sufficient.
- Properly set-up spot cleaning room not available for each finishing section to include compressed air gun, vacuum, spot lifter, mask, gloves, tap with running water and exhaust fan.
- Bottleneck in production areas, i.e. areas not well balanced and organised. Workflow could not be verified as not sufficient work available.
- Inadequate lighting in finishing section. Required lighting should be 60-80 FC.
- No initial random inspection during packing. No pre-final AQL inspection based on customer’s AQL.
- Factory does not have pull test equipment on site.
- Metal detection machine found unable to detect test card during on site calibration.
Other Compliance Issue
During the factory visit it was noted that –
- Fire hose box responsible person list was not posted.
- Fire Hose box sign was not posted.
- Emergency light sign was not posted.
- Combustible Material (Wooden Box) found under and near the machines.
- Floor Evacuation Plan was not posted on every Exit.
- Aisles Arrow marking was missing.
- Rubber mat missing under all SDB & MDB.
- Fire Alarm Switch & alarm sign not posted.
- ire extinguisher user instruction was not posted every area.
- Fire hose boxes/Cabinet user instruction was not posted.
- Fire hose box locked by key & keys were not keeping with the hose boxes.
- Fire hose box responsible person list was not posted.
- Fire Hose box sign was not posted.
- Emergency light sign was not posted.
- Emergency Staircases Secondary handrail was not installed.
- Staircases Identification (Name of floor and staircase number).
- P A System was not installed.
- Fire hose boxes/Cabinet user instruction was not posted.
- Fire hose box locked by key & keys were not keeping with the hose boxes.
- System was not installed.
- During the factory visit it was noted that –
- Toilet sign was not posted.
- Toilet (Number of toilet) layout was not posted.
- Drinking water test report was not posted.
- Drinking water sign was not posted.
- Floor waste keeping area sign was not posted.
- No smoking sign was not posted.
- Notice board was not found.
- First aid Box was not found.
- Floor wise First aider, Fire fighter & Rescue team list was not posted.
- PPE Use sign was not posted.
- rtificial Respiration instruction was not posted.
- Chemical Handling was not maintained properly.
- int built up in ceiling at woven label section.
- AC Control Room sign was not posted.
- Stair -1 Block by electrical Item.
- Rubber mat missing under all SDB & MDB.
- Floor Evacuation Plan was not posted on every Exit ( Near Staircases)
- Aisles arrow marking was missing.
- Fire Alarm Switch & alarm sign not posted
- Fire extinguisher user instruction was not posted every Point.
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