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

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)

Matl 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

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?

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

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?

P417

Corrective Actions

ANY

P416

Final Inspection by Buyers QC

BUY

BUY : Buyer

N
OK?

P5

P4 ends, P5 Starts :
Ship Garment Process

STOP

FGWH, MKT,
PPIC, EXM

FGWH : Finished Goods

Warehouse