LIST OF ABBREVIATIONS USED QC : Quality Checker QA : Quality Auditor PO : Purchase Order EDI : Electronic Data Interface DC : Delivery Chain NQA : Nominated Quality Auditor AQL : Accepted Quality Level UPC : Unique Product Code GOH : Garment on Hangers METHODOLOGY The work methodology of the project is carried out by following steps: 1. Selection of Buyers 2. In depth study of packing processes of respective buyers 3. Value Stream Mapping 4. List out the packing errors accounting for the major part of the claim 5. Making cause and effect diagram for each problem 6. Pareto chart 7. SIPOC (Supplier Input Process Output Customer) 8. Data collection plan 9. Data action plan 10. VSM of solutions (Value Stream Mapping)
Detailed Methodology: Selection of Buyers: Our main focus was on Eddie Bauer and Ralph Lauren. The selection was made based on the amount of claims received from the Buyers in the last 6 months i.e. November 2013 to March 2014.
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In depth study of packing processes of respective buyers:
1. The process flow of Tommy-Hilfiger: tommycopy.xlsx
2. The process flow of Kohls: kohls.xlsx
3. The overall packing process: PROCESS FLOW OF PACKING copy.xlsx
4. The process flow of wash-care label: wash care and size label process.xlsx
Value Stream Mapping: With the help of VSM we have shown the flow of material as well as information in the whole process of packing. 3 | P a g e
List out the packing errors accounting for the major part of the claim: The below shown table contains the total percentage of the individual error for which claims have been received by Karle International in the last six months.
Errors of packing process in Kohls: Shipment Month Buyer Ship Quantity Wrong/Missing Packing List Wrong Ratio Wrong /Missing UPC Duplicate Carton Label Wrong Type of Pack Wrong Carton Label December'11 Kohls $ 9,43,611.6 18.18% 0.49% 0.42% 3.55% January'12 Kohls $ 2,32,796.9 27.92% 4.55% 100% 1.40% February'12 Kohls $ 6,52,130.11 9.21% 3.47% 0.19% 0.95% August'11 Tommy $ 3,895 1.91% September'11 Tommy $ 2,887.5 0.20% October'11 Tommy $ 3,95,198.51 75% 1.23% 0.89% 1.11% December'11 Tommy 0.73% 0.72% November'11 Tommy $ 9,48,327.08 1.19% 0.43% January'12 Tommy $ 2,81,904.65 0.56% 0.86% February'12 Tommy $ 1,29,024.8 0.08% 0.23% 0.16% 0.07% March'12 Tommy $ 1,296 21.15% 0.05% 0.09% April'12 Tommy 0.31% 4 | P a g e
The table is given below in which all the Kohls errors are mentioned: Errors of Kohls Frequency % of error found Cumulative % Wrong Ratio 4356 79.8 79.809 Wrong Packing 459 8.4 88.218 Wrong/Missing UPC 312 5.7 93.934 Wrong wash care label 288 5.3 99.21 Wrong carton labels 39 0.7 99.924 Duplicate carton labels 4 0.1 100
Errors of packing process in Tommy-Hilfiger: The table is given below in which all the Tommy-Hilfigers error of packing is mentioned: Errors of Tommy Frequency % of error found Cumulative % Wrong Ratio 2307 94.05% 94.05% Wrong/Missing Poly-bag Sticker 53 2.16% 96.21% Wrong/Missing UPC 38 1.55% 97.76% Duplicate Carton labels 30 1.22% 98.98% Wrong Packing List 15 0.61% 99.59% Packing list not sent 10 0.41% 100% 79.8 8.4 5.7 5.3 0.7 0.1 0.0 20.0 40.0 60.0 80.0 100.0 120.0 % of error found Cumulative % 5 | P a g e
So, from the above tables we have listed down the below mentioned errors of which we have carried out a detailed study and made cause and effect diagram - Cause and Effect diagram of packing errors:
SIPOC: We used this method to find the answers of some questions like- 1. Where does the process start and end? 2. What are the major steps in the process? 3. What are the primary process of inputs and outputs? 4. Who are the key customers of the process (both internal and external)? 5. Who are the key suppliers of the process (both internal and external)? 6. What are the requirements of the customers? 7. Where do the errors occur (in which steps)? 8. At which stage errors can be rectified? 9. At which stage errors can be detected? This method is used for each and every step of the packing procedures which is given below: Cause and Effect Diagram(1).vsd 6 | P a g e
SIPOC OF KOHLS
1. Pick garment piece from the table Garment picked 2. Lay the garment on the table Garment laid on its back Ironing operator and endline inspector Iron and endline inspected garment 3. Iron the sleeves and front Sleeves and front ironed Sub-store Hanger 4. Pick up a hanger kept on the table Hanger picked Sub-store and ironing operator Hanger and half ironed garment piece 5. Put the hanger inside the garment Hanger inserted Half ironed garment with hanger inserted 6. Lay the garment again on the table Garment laid on its front Iron and Half ironed garment with hanger inserted 7. Iron the back of the garment and back sleeve Back and back sleeves ironed Ironed garment with hanger inserted in it 8. Keep the ironed garment on the side of the table Garment ironed and hanger inserted Ironing operator End line inspector End line inspected garment Size crown attaching operator IRONING AND PUTTING HANGERS SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 7 | P a g e
1. Pick ironed garments from the ironing table Ironed garment picked from ironing table 2. Keep the garments on the size crown attaching table Ironed garment kept on the table 3. Pick one ironed garment One garment picked 4. See the size on the garment from the size label Size seen Sub-store Size crowns 5. Pick appropriate size crown from the size crown container Size crown picked Sub-store and ironing operator Size crown and ironed garment 6. Put the size crown on the hanger Size crown attached to the hanger Size crown attaching operator Size crown attached ironed garment 7. Hang the garment on the hanging rack Size crown attached garments hanged SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Tagging Operator Ironing operator Ironed garments PUTTING SIZE CROWNS ON HANGERS Size crown attaching operator Size crown attached hanged garment 1. See the size crown of the hanged garments on the hanging rack Size crown seen Tagging operator Kimble gun 2. Holds the kimble gun on one hand Kimble gun held Sub-store Tags 3. Picks up the appropriate tags from the container Tag picked Sub-store, tagging operator and size crown attaching operator Tag, kimble gun and size crown attached hanged garments 4. Tags the hanged garment with the kimble gun Garment tagged Tagging operator Tagged garments 5. Keep the tagged garment hanging there only Tagged garment kept Checking Operator TAGGING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 1. Pick tagged hanged garments from the hanging rack Garments hanged 2. Keep the garments on the checking table Garments kept on checking table 3. Lay the garment on the checking table Garment laid 4. Check the stiches, embroidery and the matches the tags and the upc number Garment checked Sub-store and tagging operator Arrow sticker and defected piece 5. Put the arrow sticker where defects occur Sticked attached Tagging Operator Defected garments 6. Keep the defected pieces aside Defected pieces kept aside Tagging Operator Checked and approved garments 7. Keep the checked and approved garments back on the hanging rack Checked and approved garments kept on hanging rack Tagged hanged garments Tagging Operator CHECKING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 8 | P a g e
1. Take the hanging racks loaded with hanged garments to the packaging area Hanging racks sent to packing area 2. Check and match the size crowns of the hanged garments with the size label (auditor) Checked hanged garments 3. Enter the packing area Packing area entered 2. Keep the garments from the hanging racks on the storage racks Unloaded hanging racks brought back Empty hanging racks 3. Take the unloaded hanging racks back to the production floor Unloaded hanging racks brought back Hanging racks with hanged checked garments Ratio maker Transporter TRANSPORTATION SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Supervisor Ratio details 1. See the ratio details Details seen 2. Picks hanged garment from the storage racks Hanged garments picked 3. Keep it on the same storage rack on another end Hanged garment kept 4. Make appropriate ratio of hanged garments Ratio made Ratio maker Bunch of hanged garments in ratio 5. Keep the bunch of arranged hanged garments in ratio on the adjacent storage rack Bunch pf arranged hanged garments in ratio kept Hanged garments Transporter Poly-bag Packer RATIO-MAKING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Sub-store Poly-bag 1. Pick A poly-bag Poly-bnag picked Ratio-maker Hanged garments in ratio 2. Pick the Hanged garments in ratio from the storage rack Hanged garments picked 3. Put the hanger ends in the hole of the poly- bag Hanger end put in the hole of Poly-bag 4. Insert the poly-bag over the garments on hangers Poly-bagged garments Poly-bag packing operator Poly-bagged ratio packed garments 5. Put the poly-baged garments on the same storage rack at another end of the rack Poly-bagged garments stored at the end of the rack Poly-bag and Hanged garments carton packer Sub-store and Ratio-maker POLY BAG PACKING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 9 | P a g e
Flat carton 1. Pick flat carton Flat carton picked Flat carton and tape 2. Prepare the final carton Final carton prepared Ratio maker Ratio packed polybag 3. Pick ratio packed poly-bags from the storage racks as per packing details Ratio-packed polybags pikced Ratio maker and carton maker Ratio packed polybag and final carton 4. Put the appropriate ratio-packed polybags in the final carton and lock hangers' end with the thread loop Ratio-packed polybags kept 5. Close the final carton Final carton closed 6. Store the final carton in the adjacent area as per PO number in the form of a stack Final carton stored Carton packer and production floor Stack of packed cartons and trolley 1. Put the stack of the packed cartons on the trolley Cartons kept on trolley Loaded trolley with packed final cartons 2. Move the trolley from the packing area to the scanning area Trolley moved Loaded trolley with packed final cartons 3. Unload the final cartons on the scanning area Cartons unloaded Empty trolley 4. Take the trolley back to the packing area Trolley sent back 1. Pick a packed carton Carton picked 2. Keep the carton on the table Carton kept Printer Sticker 3. Scans a sticker Sticker scanned Printer and transporter Sticker and carton 4. Put the sticker on the carton Stickered carton Carton 5. Open the carton carton opened Hanger packs 6. Take out the ratio packed hanger packs ratio packed hanger packs takenb out Hanging rack and hanger pack 7. Hang the hanger packs on the hanging rack Hanger packs kept on hanging rack scanner and tagged garments 8. Scan the tag of each garment of the hanger pack tags scanned 9. Moves the scanned hanger packs to the other end hanger packs moved 10. Pick the scanned hanger packs from the hanging rack scanned hanger packs picked Scanner hanger packs and same carton 11. Keep the scanned hanger packs in the same carton scanned hanger packs kept in carton Packing operator and sub- store Packed carton and tape 12. Seal the carton with tape carton sealed Sub-store and packing operator Token no. sticker and taped carton pack 13. Put the token no. of the scanning operator on the tape token no. put on carton seal Packing operator and sub- store Sealed cartons 14. Keep the carton aside in the form of stack sealed cartons kept aside Transporter Packed carton Scanning operator and transporter Transporter Transporter Scanned hanger packed garments and hanging rack Scanning operator Transporter Scanner SCANNING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Transporter Packed final carton Store Carton packer TRANSPORTATION TO SCANNING AREA SUPPLIER INPUT PROCESS OUTPUT CUSTOMER CARTON PACKING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Packing operator Sealed cartons and trolley 1. Load the sealed carton on the Trolley Sealed cartons loaded 2. Bring loaded Trolley to the CTPAT area Trolley brought to CTPAT area 3. Unload the Sealed cartons from the Trolley Sealed Cartons unloaded from the trolley Sealed cartons 4. Keep the sealed cartons arranged as per PO in CTPAT area Sealed cartons properly arranged as per PO Buyer QA Loaded trolley Transporter TRANSPORTING OF SEALED AND SCANNED TO CTPAT AREA SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 10 | P a g e
SIPOC OF TOMMY-HILFIGER
6. Finding the location for the tagging in the garment Tagged Garments Tagged Garment 3. Segregate the ironed garments according to sizes and keep aside on table as a bundle Size segregated ironed- folded garments Size segregated ironed-folded garments Iron and Folding Operator 4. take the particular bundle from the table bundle picked Sub-Store Next packing operator Laid Garments Ironed picked Ironed Sleeve Sleeve Balancing Checked Ironed Garment Garments kept on the tagging table Tag Picked by the operator TAGGING PROCESS OUTPUT CUSTOMER INPUT SUPPLIER Bundle of folded garments of different sizes Tags 1.pick ironed and folded garment from ironing table 2. Keep garments on the Tagging Table 5. Picks Tags from tag container based on the size of the garment checked last 7.Tag the garment with the Kimble Gun 8.Keep the bundle aside after tagging Kimble Gun, tags, iron and folded garments Tagging Operator Iron Operator Folded garments Measured & Ironed garment Folded garment Final Ironed & Folded garment at side of the Table 2. Laying the garment on the table 3. Picking the iron 4. Iron the sleeve 5. Check the balancing of the sleeve Ironed garments & Measurement scale Folding pattern & Ironed garment IRONING AND FOLDING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER End line inspected garments Iron Iron and End line inspected garments End line inspector Iron Operator End line inspector Tagging Operator 6. Iron the front and back 7. Measure the garment with the help of measurement scale 8. Keep the folding pattern on the backside of the garment 9. Fold the garment 10. Pick the garment and keep it aside 1. Picking the garment from the table 11 | P a g e
Polypacking operator Size sticker applying Pattern Pattern Picked 5. Pick the size sticker applying pattern (L- shaped) 6. Keep pattern on poly-packed garment 9. Put the size sticker on the polybag SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Tagging Operator Sub-store Kanban Auditor 1. Picks up each Tagged garment 2. Remove Size and Sleeve descriptive sticker 3. Picks up one Poly-bag 4. Put the garment in Poly-bag 10. put the Poly-packed garment on table or in storage bin/sample carton Tagged Garments Poly-bag Tagged Garments and polybag Cartons Store Tagged Garments Picked Stickers removed Poly-bag Picked Poly-packed Garments Poly-packed Garments kept on table/bin 7. Pick the Size Sticker PUTTING SIZE STRIPE ON THE TAGGED GARMENT Pattern and Polypacked garment Size stripe sticker Size stripe sticker and polybag Sub-store Sub-store and Tagging Operator Sticker Applying Operator 1. Pick the tagged folded garment 2. Pick the size stripe from the container 3. Remove the size stripe from the cover 4. Put the size stripe on the garment at a specified position 5. Keep the size striped garment aside Pattern Kept on polybag Size Sticker picked Bare size-sticker Size Stickered polybag Poly-packer Tagged folded garment Size sticker Size sticker and Tagged Folded Garment Stickered Tagged Folded Garment Garment Kept on table Sticker picked Bare size stripe Size-striped tagged garment Size-striped garment kept aside Putting garment in poly-bag(Solid Packing) SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Tagging Operator and Sub- store Polypacking operator Sub-store Tagging Operator Sub-store and Polypacking Operator 8. Remove the size sticker from its cover Ratio-bundle made Bundle kept on packing pattern Tagged Garments and ratio details Putting garment in poly-bag(Ratio Packing) SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 1. Take garment pieces from size segregated bundles 3. Make a ratio bundle as per ratio details Bundle and Packing Pattern Poly-bag Stack , Packing pattern and Poly-bag Blister Packed Garments Tagging Operator Tagging Operator and Packing Supervisor Packing operator Sub-store Packing operator and sub- store Packing operator Tagged Garments Poly-bag picked Scanning operator Garments picked 4. Keep the ratio arranged Bundle on packing pattern 5. Pick the Poly-bag 6. Insert bundle in a poly-bag with the help of packing pattern 7. Remove the packing pattern 8. Seal the Poly-bag 9. Keep sealed blister in storage bin Garments inserted in the poly-bag Packing pattern removed Poly-bag sealed Sealed blister kept in storage bin 12 | P a g e
Packing operator 2. keep those garments/pieces at a specified cartons as per item no. 3. Send the empty unloaded cartons back to the production floor garments picked garments kept in the specified cartons Empty unloaded cartons sent Loaded Cartons from production floor Garment pieces from unloaded cartons Empty unloaded cartons 6. keep the final cartons in the scanning area Cartons Store Poly-packed garments card-board, Poly-packed garments Ratio-packed cartons Production floor Store, Production floor Ratio-packer 1. See the details on the cartons 3. picks the Poly-packed garments from the stored cartons 2. Prepare cartons 4. put garments into the final carton as per packing details 5. Put the card-board on top of the poly- packed garments Details Observed Prepared cartons Poly-packed garments picked and kept in final carton as per details SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 1. Brings the Trolley to the particular Table 2. Load Cartons on the Trolley 3. Send loaded Trolley to Holding area 4. Unload the Cartons in Holding Area Trolley Approved Poly-packed garments Trolley loaded with cartons Cartons received at CPTAT area Stores Stacked/stored cartons which may or may not be in ratio SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 1. Take out garment/pieces from the unloaded cartons Packer on the production floor Transporter Holding area CUSTOMER 1. Pick up any polypack from carton or from table 2. Open the polybag 3. Keep the garment on the table SUPPLIER INPUT PROCESS OUTPUT Poly opened Garment laid Poly-packer Transporter 6. Put signature on the sticker of the polypack poly-packed garments stickers, Poly-packed garment Carton packing done Final packed cartons kept HOLDING AREA Scanner Packing Area Line QA Solid Packing Final Cartons Kanban Auditor 4. Check sewing and balancing 5. Put rejected garment pieces back to end line inspection Sewing and balancing checked Rejected garments sent back Approved garments Sub-store, Poly-packer SUPPLIER INPUT PROCESS OUTPUT CUSTOMER TRANSPORTATION OF CARTONS/PIECES TO CTPAT AREA 13 | P a g e
Prepared cartons Details verified Final packed carton 1. Prepare the final cartons 2. verify the details of the final cartons 3. keep the Blister packed garment in the final carton 4. put the card-board on top of the blister 5. keep the final carton in the scanning area Final Cartons Final Cartons and Blister packed garment Card-board and final carton Store Store & Production floor Store Packing operator Bundle/Blister Packing Final Cartons SUPPLIER INPUT PROCESS OUTPUT CUSTOMER Final packed cartons kept Scanner Blister packed garments kept in final cartons Card-board kept INPUT PROCESS OUTPUT CUSTOMER SCANNING of SOLID PACKING Manual Counting 1. Picks carton near the scanning table 2. open the carton 3. Unload cartons contents on the scanning table 4. Scan the tag/polybag stickers of the individual garments 5. Put the garments in same Poly-bag 6. put the poly-packed garments in the same final carton 8. Put the carton sticker on the specified position on the carton 9. Tapes the carton Arranged sealed cartons Poly-packed garments kept in the cartons Stickered Cartons Ratio packer Scanning Operator and Poly- packer Tagging Operator Scanning Operator and Ratio packer Printer, scanner and ratio packer Sub-store and Scanning operator Scanning Operator Taped Cartons Poly-packed Scanned Garment and carton Carton sticker,printer and final carton Scanned garment & blister Blister & final carton 2. Open the Carton 3. Unload carton contents 4. Open Blister 5. Take out garments 6. Scan tag of each garment 8. Put Blister in carton after scanning the whole stack of garment Packed final carton Blister Scanner & Tagged garment Tape and stickered carton scanned and sealed cartons 10. keep the scanned cartons according to PO Final Packed Cartons Scanner and Poly-packed Garments Tagged Garments and Polybag Cartons Brought Cartons opened Carton Unloaded Tagged Scanned Re-polypacked garments SUPPLIER Carton sticker & final carton CUSTOMER 1. Picks carton near the scanning table 7. put the stack of garments in Blister 12. Keep cartons as per PO Cartons picked Carton opened Carton contents unloaded Blister opened Garments taken out Scanned tags Re-packed Blister Blister kept in carton Stickered carton Taped carton Arranged carton 9. Take print out of carton sticker & tear the sticker from printer 10. Paste the carton sticker on the carton 11. Tape carton Printer Sticker generated Store Store Printer 7. Take print out of carton sticker & tear the sticker from printer Sticker generated Tape and final carton Final carton Packing area Production floor Packing area & Production floor Scanning operator & production floor Production floor & Packing area Printer & Packing area Sub-store & Packing area Packing area SCANNING of BLISTER PACKING SUPPLIER INPUT PROCESS OUTPUT Buyer QA 14 | P a g e
7. Keep the cartons at the specific position according to PO number Buyer QA CUSTOMER 1. Pick the scanned cartons from the stored area 2. Unload the scanned carton on the table 3. Count manually 4. Check the garment's tags 5. After 100% counting, keep the garments in the cartons Cartons picked and unloaded Counted & checked Garments Garments kept in cartons Taped cartons 6. Tapes the carton OUTPUT MANUAL COUNTING Counting operator, Sub-store & Scanning operator Counted & checked garments Counted Garments, Tape & cartons SUPPLIER Scanning Operator Counting operator Arranged Taped Cartons Counting operator INPUT PROCESS Taped cartons Scanned Cartons Poly-packed scanned garments 7. send cartons to the specified location Buyer Approved garments brought Re-packed garments Counted garments Verified Final cartons re-packed Cartons sealed Cartons sent 1. Bring Buyer QA Approved garments for repacking 2. Repacks the garments in poly bag 3. Manual counting 4. Verify with the packing list 5. Put garments in the same final cartons Sealed cartons Buyer QA Supervisor Buyer QA Re-packing Operator and sub- store Re-packing Operator Approved garments 6. Seal cartons with Buyer tape Packed cartons and buyer tape Approved garments and polybag Packing list Verified garments and final cartons REPACKING SUPPLIER INPUT PROCESS OUTPUT CUSTOMER RE-PRINT SUPPLIER INPUT PROCESS OUTPUT CUSTOMER 1. Check carton sticker 2. Make note of damaged stickers 3. Select the serial no. of cartons from the software 4. generate stickers for those serial nos. Audited cartons Manual counter Buyer Store Printer 5. Paste re-printed stickers on respective cartons Note made Serial no. of damaged stickers selected Sticker re-printed Re-printed stickers pasted Buyer QA Stored cartons Damaged cartons Software & Serial no. Printer Re-printed Sticker & cartons 15 | P a g e
Data Collection Plan: The below mentioned formats have been generated to collect data about day to day errors occurring in the packing process of Tommy and Kohls. With the help of these we can also come to know that where the errors are being detected and how much of each error is occurring on daily basis. data collection.xlsx
Data Detection Plan: In this plan, we have made random visits to each floor to check at which point the operators are deviating from the SOPs (Standard Operating Procedures) of each process of the respective buyers. We have visited all floor i.e. from 12A, 12B, 12C, 12D, 12E and 12F from 23 rd June, 2012 to 30 th June, 2012. data detection plan.xlsx
After making the random samples, we have calculated the percentage of deviating procedures in each packing process. 16 | P a g e
40 - 75 BETWEEN 40 TO 75 PERCENT >75 GREATER THAN 75 PERCENT <40 LESS THAN 40 PERCENT Process Attributes 12-A 12-B 12-C 12-D 12-E 12-F No size segregation of garments before tagging 71.43% 60.00% 64.29% 88.89% 80.00% 80.00% More than one tag container at one table 57.14% 0.00% 21.43% 22.22% 40.00% 50.00% Tag container without cover 14.29% 86.67% 100.00% 100.00% 80.00% 90.00% No size/colour marking on tag container 85.71% 93.33% 100.00% 77.78% 80.00% 90.00% No divisions made for keeping the size segregated garments on the table 14.29% 100.00% 100.00% 100.00% 100.00% 100.00% No checking of garments size label before tagging 0.00% 0.00% 7.14% 0.00% 0.00% 0.00% Doing job with carelessness and insincerely 0.00% 13.33% 14.29% 22.22% 0.00% 30.00% No display of sample of tags of running item no. on table 85.71% 100.00% 100.00% 88.89% 60.00% 80.00% No tagging details displayed on the table 71.43% 100.00% 100.00% 88.89% 80.00% 80.00% No round container 14.29% 80.00% 92.86% 88.89% 80.00% 90.00% Tags kept on table instead of tag container 0.00% 6.67% 0.00% 0.00% 20.00% 0.00% No size segregation of garments after tagging 71.43% 33.33% 71.43% 77.78% 60.00% 60.00% Two or more style of tagged garments on one table 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% No ratio details displayed on the table 0.00% 68.75% 33.33% 0.00% 25.00% 60.00% No size segregated tagged garments on the table 0.00% 18.75% 66.67% 0.00% 25.00% 20.00% No checking of size of garments before making ratio 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% No immediate packing of ratio bundle 0.00% 31.25% 100.00% 100.00% 25.00% 0.00% No details of the current style no. 0.00% 68.75% 66.67% 0.00% 50.00% 60.00% No divisions made for keeping the size segregated garments on the table 0.00% 100.00% 100.00% 100.00% 25.00% 80.00% Not making ratio packs in the area allotted for the operation 0.00% 0.00% 33.33% 0.00% 0.00% 0.00% Doing job with carelessness and insincerely 0.00% 25.00% 0.00% 0.00% 25.00% 0.00% No cartons to put the garments 0.00% 43.75% 33.33% 0.00% 0.00% 60.00% Keeping two or more styles in one dummy cartons 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Keeping garments of two or more PO of same style in one dummy carton 0.00% 15.38% 33.33% 0.00% 0.00% 0.00% No information of PO, item No and Quantity of blisters on the dummy cartons 0.00% 92.31% 100.00% 100.00% 0.00% 50.00% No mention of buyer on the dummy carton 0.00% 92.31% 100.00% 100.00% 66.67% 100.00% No mention of destination on the dummy carton 0.00% 92.31% 100.00% 100.00% 66.67% 100.00% No PO wise segregation of dummy cartons 0.00% 90.91% 0.00% 100.00% 0.00% 100.00% No Country wise segregation of dummy cartons 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% No Item No wise segregation of dummy cartons 0.00% 90.91% 0.00% 100.00% 0.00% 80.00% Keeping cartons of one buyer in another buyers allotted area 0.00% 0.00% 0.00% 50.00% 0.00% 20.00% Pieces from the last shipment 0.00% 18.18% 0.00% 0.00% 100.00% 0.00% Cartons having contents other than garment pieces 0.00% 36.36% 0.00% 0.00% 0.00% 0.00% Colour mix up in cartons 0.00% 63.64% 0.00% 50.00% 0.00% 20.00% Style mix up in cartons 0.00% 45.45% 0.00% 0.00% 0.00% 20.00% Unloading second carton before first is packed 0.00% 66.67% 66.67% 0.00% 20.00% 50.00% No complete scanning of garment pieces in a carton 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Doing job with carelessness and insincerely 0.00% 0.00% 16.67% 0.00% 0.00% 0.00% Scanning the tags instead of the size stripe in case of solid packing 0.00% 16.67% 16.67% 0.00% 0.00% 0.00% No properly Scanning tags 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% Scanning one tag more than one time 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Scanning two or more style at one time 0.00% 0.00% 16.67% 0.00% 0.00% 0.00% Two or more style of carton sticker at scanning table at the same time 0.00% 0.00% 0.00% 0.00% 20.00% 0.00% Two or more item no. is repacking simultaneously 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% Re-packing insincerely or carelessly 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% No verification of carton details at the time of re-packing 0.00% 100.00% 0.00% 0.00% 100.00% 100.00% Putting garment in a wrong size poly-bag in the case of solid packing 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Putting garments in wrong cartons 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Process Attributes 12-B 12-C 12-D 12-E 12-F No ratio details displayed on the table 68.75% 33.33% 0.00% 33.33% 0.00% No size segregated tagged garments on the table 18.75% 66.67% 0.00% 33.33% 0.00% No checking of size of garments before making ratio 0.00% 0.00% 0.00% 0.00% 0.00% No immediate packing of ratio bundle 31.25% 100.00% 100.00% 33.33% 0.00% No details of the current style no. 68.75% 66.67% 0.00% 66.67% 50.00% No divisions made for keeping the size segregated garments on the table 100.00% 100.00% 100.00% 33.33% 100.00% Not making ratio packs in the area allotted for the operation 0.00% 33.33% 0.00% 0.00% 0.00% Doing job with carelessness and insincerely 25.00% 0.00% 0.00% 33.33% 0.00% No cartons to put the garments 43.75% 33.33% 0.00% 0.00% 50.00% RATIO-PACKING SCANNING RE-PACKING TAGGING STORAGE AFTER TAGGING RATIO-MAKING STORAGE AFTER RATIO-MAKING HOLD AREA 17 | P a g e
After this, we have made a table where we put together the deviating points and their detection points as well as their percentage occurrence of each error (floor wise).
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 71.43% More than one tag container at one table 57.14% Tag container without cover 14.29% No size/colour marking on tag container 85.71% No divisions made for keeping the size segregated garments on the table 14.29% No checking of garments size label before tagging 0.00% Doing job with carelessness and insincerely 0.00% No display of sample of tags of running item no. on table 85.71% Carton packing No tagging details displayed on the table 71.43% Each piece is scanned against a fixed ratio based on the software being used No round container 14.29% FS Audit Tags kept on table instead of tag container 0.00% Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely 0.00% No immediate packing of ratio bundle No complete scanning of garment pieces in a carton 0.00% At the time of packing in poly-bag At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit FS Audit Doing job with carelessness and insincerely @ scanning 0.00% Final Carton Audit DETECTION POINT OF 12-A The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in disorgarnized order) by looking at size label/price label OR Size tag at the time of packing WRONG CARTON LABEL Buyer QA Audit Mix up of two or more carton stickers on the scanning table 0.00% DUPLICATE CARTON LABELS Final Carton Audit The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table WRONG TAG MISSING TAGS 18 | P a g e
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 60.00% More than one tag container at one table 0.00% Tag container without cover 86.67% No size/colour marking on tag container 93.33% No divisions made for keeping the size segregated garments on the table 100.00% No checking of garments size label before tagging 0.00% Doing job with carelessness and insincerely 13.33% No display of sample of tags of running item no. on table 100.00% Carton packing No tagging details displayed on the table 100.00% Each piece is scanned against a fixed ratio based on the software being used No round container 80.00% FS Audit Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely @ tagging 13.33% No immediate packing of ratio bundle 31.25% No complete scanning of garment pieces in a carton 0.00% At the time of solid-packing At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit At the time of scanning No ratio details displayed on the table 68.75% Buyer QA Audit No size segregated tagged garments on the table 18.75% No checking of size of garments before making ratio 0.00% No immediate packing of ratio bundle 31.25% No details of the current style no. 68.75% No divisions made for keeping the size segregated garments on the table 100.00% Not making ratio packs in the area allotted for the operation 0.00% Doing job with carelessness and insincerely 25.00% No cartons to put the garments 43.75% No complete scanning of garment pieces in a carton 0.00% Forgetting to replace rejected garments 0.00% FS Audit Doing job with carelessness and insincerely @ scanning 0.00% Final Carton Audit Buyer QA Audit Final Carton Audit Buyer QA Audit FS Audit DETECTION POINT OF 12-B The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in disorgarnized order) by looking at size label/price label OR Size tag at the time of packing (ratio packing or solid packing) WRONG TAGS Tags kept on table instead of tag container 6.67% WRONG CARTON LABEL Mix up of two or more carton stickers on the scanning table 0.00% DUPLICATE CARTON LABEL 0.00% Doing job carelessly @ scanning 0.00% WRONG RATIO The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table At the time of ratio packing MISSING TAGS Doing job carelessly @ scanning 19 | P a g e
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 64.29% More than one tag container at one table 21.43% Tag container without cover 100.00% No size/colour marking on tag container 100.00% No divisions made for keeping the size segregated garments on the table 100.00% No checking of garments size label before tagging 7.14% Doing job with carelessness and insincerely 14.29% No display of sample of tags of running item no. on table 100.00% Carton packing No tagging details displayed on the table 100.00% Each piece is scanned against a fixed ratio based on the software being used No round container 92.86% FS Audit Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely @ tagging 14.29% No immediate packing of ratio bundle 100.00% No complete scanning of garment pieces in a carton 0.00% At the time of solid-packing At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit At the time of scanning No ratio details displayed on the table 33.33% Buyer QA Audit No size segregated tagged garments on the table 66.67% No checking of size of garments before making ratio 0.00% No immediate packing of ratio bundle 100.00% No details of the current style no. 66.67% No divisions made for keeping the size segregated garments on the table 100.00% Not making ratio packs in the area allotted for the operation 33.33% Doing job with carelessness and insincerely 0.00% No cartons to put the garments 33.33% No complete scanning of garment pieces in a carton 0.00% Forgetting to replace rejected garments 0.00% FS Audit Doing job with carelessness and insincerely @ scanning 16.67% Final Carton Audit Buyer QA Audit Final Carton Audit Buyer QA Audit FS Audit DETECTION POINT OF 12-C 0.00% MISSING TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of Doing job carelessly @ scanning At the time of ratio packing 16.67% WRONG TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in disorgarnized order) by looking at size label/price label OR Size tag at the time of packing (ratio packing or solid packing) Tags kept on table instead of tag container WRONG RATIO Doing job carelessly @ scanning 16.67% WRONG CARTON LABEL Mix up of two or more carton stickers on the scanning table DUPLICATE CARTON LABEL 0.00% 20 | P a g e
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 88.89% More than one tag container at one table 22.22% Tag container without cover 100.00% No size/colour marking on tag container 77.78% No divisions made for keeping the size segregated garments on the table 100.00% No checking of garments size label before tagging 0.00% Doing job with carelessness and insincerely 22.22% No display of sample of tags of running item no. on table 88.89% Carton packing No tagging details displayed on the table 88.89% Each piece is scanned against a fixed ratio based on the software being used No round container 88.89% FS Audit Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely @ tagging 22.22% No immediate packing of ratio bundle 100.00% No complete scanning of garment pieces in a carton 0.00% At the time of solid-packing At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit At the time of scanning No ratio details displayed on the table 0.00% Buyer QA Audit No size segregated tagged garments on the table 0.00% No checking of size of garments before making ratio 0.00% No immediate packing of ratio bundle 100.00% No details of the current style no. 0.00% No divisions made for keeping the size segregated garments on the table 100.00% Not making ratio packs in the area allotted for the operation 0.00% Doing job with carelessness and insincerely 0.00% No cartons to put the garments 0.00% No complete scanning of garment pieces in a carton 0.00% Forgetting to replace rejected garments 0.00% FS Audit Doing job with carelessness and insincerely @ scanning 0.00% Final Carton Audit Buyer QA Audit Final Carton Audit Buyer QA Audit FS Audit DETECTION POINT OF 12-D WRONG TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in Tags kept on table instead of tag container 0.00% WRONG CARTON LABEL Mix up of two or more carton stickers on the scanning table DUPLICATE CARTON LABEL 0.00% 0.00% 0.00% MISSING TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of Doing job carelessly @ scanning At the time of ratio packing WRONG RATIO Doing job carelessly @ scanning 21 | P a g e
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 80.00% More than one tag container at one table 40.00% Tag container without cover 80.00% No size/colour marking on tag container 80.00% No divisions made for keeping the size segregated garments on the table 100.00% No checking of garments size label before tagging 0.00% Doing job with carelessness and insincerely 0.00% No display of sample of tags of running item no. on table 60.00% Carton packing No tagging details displayed on the table 80.00% Each piece is scanned against a fixed ratio based on the software being used No round container 80.00% FS Audit Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely @ tagging 0.00% No immediate packing of ratio bundle 33.33% No complete scanning of garment pieces in a carton 0.00% At the time of solid-packing At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit At the time of scanning No ratio details displayed on the table 33.33% Buyer QA Audit No size segregated tagged garments on the table 33.33% No checking of size of garments before making ratio 0.00% No immediate packing of ratio bundle 33.33% No details of the current style no. 66.67% No divisions made for keeping the size segregated garments on the table 33.33% Not making ratio packs in the area allotted for the operation 0.00% Doing job with carelessness and insincerely 33.33% No cartons to put the garments 0.00% No complete scanning of garment pieces in a carton 0.00% Forgetting to replace rejected garments 0.00% FS Audit Doing job with carelessness and insincerely @ scanning 0.00% Final Carton Audit Buyer QA Audit Final Carton Audit Buyer QA Audit FS Audit DETECTION POINT OF 12-E WRONG TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in Tags kept on table instead of tag container MISSING TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of Doing job carelessly @ scanning At the time of ratio packing WRONG RATIO Doing job carelessly @ scanning WRONG CARTON LABEL Mix up of two or more carton stickers on the scanning table DUPLICATE CARTON LABEL 20.00% 0.00% 0.00% 0.00% 22 | P a g e
ERRORS DETECTION POINTS OBSERVATION POINT % ERROR No size segregation of garments before tagging 80.00% More than one tag container at one table 50.00% Tag container without cover 90.00% No size/colour marking on tag container 90.00% No divisions made for keeping the size segregated garments on the table 100.00% No checking of garments size label before tagging 0.00% Doing job with carelessness and insincerely 30.00% No display of sample of tags of running item no. on table 80.00% Carton packing No tagging details displayed on the table 80.00% Each piece is scanned against a fixed ratio based on the software being used No round container 90.00% FS Audit Final Carton Audit Buyer QA Audit At the time of ironing and folding (in some cases) Doing job with carelessness and insincerely @ tagging 30.00% No immediate packing of ratio bundle 0.00% No complete scanning of garment pieces in a carton 0.00% At the time of solid-packing At the time of Scanning At the time of FS Audit/ Carton Audit Buyer QA Audit At the time of scanning No ratio details displayed on the table 0.00% Buyer QA Audit No size segregated tagged garments on the table 0.00% No checking of size of garments before making ratio 0.00% No immediate packing of ratio bundle 0.00% No details of the current style no. 50.00% No divisions made for keeping the size segregated garments on the table 100.00% Not making ratio packs in the area allotted for the operation 0.00% Doing job with carelessness and insincerely 0.00% No cartons to put the garments 50.00% No complete scanning of garment pieces in a carton 0.00% Forgetting to replace rejected garments 0.00% FS Audit Doing job with carelessness and insincerely @ scanning 0.00% Final Carton Audit Buyer QA Audit Final Carton Audit Buyer QA Audit FS Audit DETECTION POINT OF 12-F WRONG TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of the stripes kept on the table Takes out the required sizes' pieces from the stack of the garment(containing pieces of all the sizes in Tags kept on table instead of tag container MISSING TAGS The operator looks at the tag of the garment(in maximum cases) and based on the information, picks up the size stripe of the same size from the bunch of Doing job carelessly @ scanning At the time of ratio packing WRONG RATIO Doing job carelessly @ scanning WRONG CARTON LABEL Mix up of two or more carton stickers on the scanning table DUPLICATE CARTON LABEL 0.00% 0.00% 0.00% 0.00% 23 | P a g e
VSM Solutions: Through VSM, we have shown that in a particular process, what things may go wrong and whether it can be rectified or not. There are some solutions which we have suggested through VSM.
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CONCLUSION
Findings: We have seen that, the main problem is that the information is not properly communicated to the operators Second point is that, even if the operator has been given information about how to do the process, then also he/she will perform the work according to their own ease, thus creating errors At vital points in the whole process, there is lack of proper accountability Some of the processes are as such, which are not easy to follow from the operators point of view for example, picking the tag from the tag container. As a result they invent their own kind of tag container, which is inappropriate The operators do not follow the SOPs (Standard Operating Procedures) Mostly the errors occur due to human errors, and the thinking of the operators goes as such that, even if one mistake occurs that is justifiable. But the operators are not given proper information about the consequences about the errors. We have found out the top five errors having maximum claims are Wrong Ratio Wrong Carton Label Duplicate Carton Label Missing UPC Wrong UPC Wrong Wash Care Label
We have also found the reasons behind each problem. It is given below in a tabular form: 25 | P a g e
PROBLEM: WRONG RATIO REASONS: No ratio details Wrong size tags on garment pieces Garment pieces of multiple countries at one table Multiple ratio packs in one style No or improper size segregated garments No ratio details on the table Hurry, carelessness and lethargy of the operator Ineffective checkpoints such as scanning In re-packing, sometimes failing to replace the rejected garments causes wrong ratio Poor work-place No proper checking and matching of tags during ratio-packing CHANGES TO BE MADE: Scanning after re-packing For proper scanning, the system can be fixed in the center of the table. SOLUTION: The computer system can be fixed at the center of the table, so that the scanning operator can only unload the non- scanned garment pieces on one side, and after scanning the garments to be kept on the other side of the table, so that no mix up of unscanned and scanned pieces occur. PROBLEM: WRONG CARTON LABELS REASONS: Scanning second carton before the first is sealed Putting stickers in a hurried and careless manner Not putting carton stickers immediately after scanning Keeping multiple cartons open after scanning More than one type of stickers kept on tagging table Not changing carton sticker and packing list in case of change in quantity Changing pieces from one carton to another Applying carton labels at the last moment all at once Ineffective checking of the operator Picking up of cartons of a different PO 26 | P a g e
PROBLEM: DUPLICATE CARTON LABELS REASONS: Same sticker generated multiple times Re-print not done for exact replacement quantity No written request for replacement of stickers Ineffective monitoring Hurry and carelessness of operator Damaged labels due to improper storage and poor storage space Damaged labels due to improper printing (printing head, wrinkling of ribbon, electricity fluctuation) Operator's unawareness of the consequences of wrong carton stickers leading to carelessness CHANGES TO BE MADE: Make accountability SOLUTION: There should be a written request or receipt for the carton stickers that should be re-printed and signature of the carton sticker printer should be there on the receipt, so that he will be accountable for the stickers that are re-printed. PROBLEM: MISSING TAGS REASONS: Improper way of tagging, for example faulty shot of kimble gun causes missing tags if the operator doesnt check whether the tag has been attached to the garment or not after a shot. Tag handling at various operation may cause the tags to fall and thus cause missing tags Tagging in one or two stitches instead of four or five, thus causing the possibility of the tags falling down due to breakage of stitch. Loose stiches Tagging in a hurried and careless manner Unskilled manpower Movement of tags in hanger packs during transportation No checking of stitch strength while tagging No chekcing of tags immediately after tagging and ineffective checking Faulty kimble with thinner end Tags having bigger holes than required Heavier tags in hanger packs 27 | P a g e
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SOLUTION: The attaching of the wash-care labels should be carried out in the cutting section only, instead of attaching them in the sewing line. After the ticketing process, there should be a sewing machine, where the attachment of the wash-care label takes place, so that there would not be any missing / wrong wash-care label. PROBLEM: WRONG WASH-CARE LABELS REASONS: Loading of non-ratio pieces due to recutting causes in wrong attachment of wash-care labels Lack of correct information from the feeding helper during the loading of re-cut pieces Mix up of different types of wash-care label on the operation table due to poor storage of washcare labels Carelessness and hurry of the operator Ineffective super-vision Improper segregation of the wash-care labels CHANGES TO BE MADE: Attaching of wash-care label should be in cutting only instead of occuring in the sewing line.