RA & C Builders

MANPOWER LIST & ALLOCATION

SECTION: WELDING
REVISED ON 25-03-2014 (4TH EDITION)

PM 0 0
APM 2 2
INCHARGE PRESENT-1 REQUIRED-02

REQUIRED MANPOWER
SL. NO. LINE OPERATOR HELPER IRONMAN INPUTMAN SUPERVISOR ASST/JUNIOR
SUPERVISOR OTHERS

01 1 44 23 2 1 1 1

02 2 44 23 2 1 1 1

03 3 44 23 2 1 1 1

04 4-A 22 13 0 1 1 0

05 4-B 22 13 1 1 1 0

06 5-A 22 13 1 1 1 0

07 5-B 22 13 0 1 1 0

08 6 44 23 2 1 1 1

09 7-A 22 13 0 1 1 0

10 7-B 22 13 1 1 1 0

11 8 44 23 2 1 1 1

12 9 (CONTRACT) 22 13 0 1 1 0

13 10 (CONTRACT) 22 13 1 1 1 0

PRESENT-
14 WASH SEND/RCV (SEWING+FINISHING) 6

TOTAL 396 219 14 13 13 5

PRODUCTION TARGET PER DAY (11 HOURS): 16,000 - 17,000 PCS

OPERATOR 381 SUPERVISOR TOTAL

20
EXISTING MAN
POWER:
HELPER 202 ASST/ JUNIOR SUPERVISOR 625
IRONMAN 12 INPUTMAN & WASH SEND /RCV 10
FACTORY AGM MARCH & MARKETING GENERAL MANAGER
MANAGER
 REMARKS

REQUIRED-08

668
DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: FINISHING-01
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION DEFICIENCY REMARKS
MANPOWER MANPOWER

01 FINISHING INCHAGE 1 1

02 SUPERVISOR 2 2

03 QUALITY INSPECTOR (PRIMARY) 14 16 2

04 QUALITY INSPECTOR (FINAL) 5 8 3

05 MMT CHECKER 4 6 2

06 IRONMAN 20 20

07 INPUTMAN 2 2

08 HELPER 16 23 7

09 SPOT REMOVING MAN/WOMEN 2 2

10 HANGTAG MAN/WOMEN 6 8 2

11 FOLDING MAN/WOMEN 6 8 2

12 POLY+DRESSING MEN/WOMEN 8 11 3

13 ASSORT + PACKING MEN 12 14 2

14 LABOUR 1 2 1

15

TOTAL 99 123 24

PRODUCTION TARGET PER DAY (11 HOURS): 10,000-15,000 Pcs from 8:00AM to 8:00PM

IN-CHARGE
AGM MARCH & MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: FINISHING-02
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION DEFICIENCY REMARKS
MANPOWER MANPOWER

01 FINISHING INCHAGE 1 1

02 SUPERVISOR 2 2

03 QUALITY INSPECTOR (PRIMARY) 14 16 2

04 QUALITY INSPECTOR (FINAL) 5 8 3

05 MMT CHECKER 4 6 2

06 IRONMAN 20 20

07 INPUTMAN 2 2

08 HELPER 16 23 7

09 SPOT REMOVING MAN/WOMEN 2 2

10 HANGTAG MAN/WOMEN 6 8 2

11 FOLDING MAN/WOMEN 6 8 2

12 POLY+DRESSING MEN/WOMEN 8 11 3

13 ASSORT + PACKING MEN 12 14 2

14 LABOUR 1 2 1

TOTAL 99 123 24

PRODUCTION TARGET PER DAY (11 HOURS): 10,000-15,000 Pcs from 8:00AM to 8:00PM

IN-CHARGE

AGM MARCH & MARKETING GENERAL MANAGER DIRECTOR & CEO

 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: EMBROIDERY
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION DEFICENCY REMARKS
MANPOWER MANPOWER

01 INCHAGE 1 1

02 ASSISTANT INCHAGE 0 1

03 PURCHASE MAN 1 1

04 SAMPLEMAN 3 3

05 SUPERVISOR 2 2

06 OPERATOR 20 20

07 ASSISTANT OPERATOR 45 45

08 QUALITY INSPECTOR 4 4

09 INPUT & DELIVERY MAN 2 2

TOTAL 78 79 0

PRODUCTION STICHING TARGET PER DAY (11 HOURS): 90,000,00 - 1,00,000,00 PER MACHINE

IN-CHARGE

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: PRINT
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION MANPOWER DEFICIENCY REMARKS
MANPOWER

01 PRINT INCHARGE 1 1

02 SUPERVISOR 5 5

03 SAMPLEMAN 2 3 1

04 COLOUR MASTER 2 2

05 INPUTMAN 1 1

06 QUALITY CHECKER 3 4 1

07 EXPOSE MAN 1 2 1

08 SCREEN-MAN 7 12 5

09 HELPER 54 50 -4

10 LOADER 2 2

TOTAL 78 82 4

PRODUCTION TARGET PER DAY (11 HOURS): 7000-8000 (IF TWO OR THREE COLORS)

IN-CHARGE

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION
SECTION: CUTTING
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION MANPOWER MANPOWER DEFICIENCY REMARKS

01 ASST. IN-CHARGE/SR. SUPERVISOR 1 1

02 SUPERVISOR 4 4

03 CUTTING MAN-TEST SAMPLE 1 1

04 CUTTING MAN-MANUAL 20 30 10

05 RIB CUTTING MAN 2 2

06 CUTTING MAN (MACHINE) 7 10 3

07 MARKER MAN 6 8 2

08 BUNDLE MAN 14 14

09 HELPER (SPREADING TUBE) 24 24

10 HELPER (SPREADING FLAT) 22 22

11 HELPER (RIB CUTTING) 7 7

12 HELPER (PRINT-EMBROIDERY-PARTS CHECKING 5 5

13 HELPER (PARTS JOIN FOR INPUT) 5 5

14 HELPER (NUMBER STICKER) 8 8

15 INPUTMAN 3 3

TOTAL 129 144 15

PRODUCTION TARGET PER DAY (11 HOURS): SUMMER-35,000, WINTER 25,000 PCS.

APM

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: QUALITY (SEWING)

REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION DEFICIENCY REMARKS
MANPOWER MANPOWER

01 QAM 1 1

02 QUALITY IN-CHARGE 1 1

03 QUALITY CONTROLLER 9 16 7

04 TABLE QUALITY INSPECTOR 26 26

05 PROCESS QUALITY INSPECTOR 26 26

06 TABLE QUALITY INSPECTOR (EXTRA) 3 8 5

07 ASSISTANT QUALITY CONTROLLER 3 NOT REQUIRED +3 THEY ARE WORKING AS QC

TOTAL 68 78 13 NEED (13-3)=10

PRODUCTION TARGET PER DAY (11 HOURS):

QAM

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: SAMPLE
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION MANPOWER MANPOWER DEFICIENCY REMARKS

01 PATTERN MASTER 3 3

02 ASST PATTERN MASTER 1 1

03 SAMPLE SUPERVISOR 1 1

04 QUALITY CONTROLLER 1 1

05 SAMPLE CUTTING MAN 5 5

06 SAMPLE FINISHING 2 3 1

07 SAMPLEMAN/WOMEN 23 32 9

08 TEST SAMPLE CUTTER 2 2

09 SAMPLE MESSENGER 1 1

10 PURCHASE 1 1

11 FIBER'S SAMPLEMAN 0 4 4

TOTAL 40 54 14

SAMPLE SEC.

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: MECHANICAL
REVISED ON 25-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION MANPOWER DEFICIENCY REMARKS
MANPOWER

01 IN-CHARGE 1 1

02 SR. MECHANIC 4 6 2

03 ASSISTANT MECHANIC 2 4 2

04 NEEDLE MAN 3 4 1

TOTAL 10 15 5

IN-CHARGE

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

SECTION: ELECTRICAL
REVISED ON 04-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. POSITION MANPOWER DEFICIENCY REMARKS
MANPOWER

01 IN-CHARGE 0 1 1

02 SR. ELECTRICIAN 1 1

03 ELECTRICIAN 3 4 1

04 JUNIOR ELECTRICIAN 5 5

TOTAL 9 11 2

IN-CHARGE

AGM MARCH &

MARKETING GENERAL MANAGER DIRECTOR & CEO
 FALCON GROUP
MANPOWER LIST & ALLOCATION

OFFICE AND ADMINISTRATION

REVISED ON 04-03-2014 (4TH EDITION)

EXISTING REQUIRED
SL. NO. DESCRIPTION MANPOWER MANPOWER Deficiency REMARKS

01 MERCHANDISE AGM 01 01
02 MANAGER 01 01
03 MERCHANDISER 05 05
04 ASST. MERCHANDISER 03 03
05 TRAINEE MERCHANDISER 01 01
06 COMMERCIAL AGM 01 01
07 MANAGER
08 ASST. MANAGER 03 03
09 OFFICER 01 01
10 ASST. OFFICER 01 01
11 ACCOUNTS MANAGER 01 01
12 OFFICER 01 01
13 ASST. OFFICER 01 02 01 NEED-01 PERSON
14 IT MANAGER 01 01
15 MIS 01 01
16 GRAPHIC DESIGNER 03 03
17 COMPLIANCE ASST. MANAGER 01 01
18 ADMINISTRATION ADMIN OFFICER 01 01
19 PA TO MD 01 01
20 EXECUTIVE 01 01
21 OFFICER 01 01
22 HR OFFICER NEW QUOTA 01 01 NEED-01 PERSON
23 TIME KEEPER 03 03
24 PURCHASE OFFICER 02 02
25 ASST. PURCHASE OFFICER 01 01
26 STORE STORE INCHARGE (FABRIC) 01 01
27 STORE OFFICER 01 01
28 KNITING OPERATOR 02 02
29 STORE INCHARGE (GEN.) 0 0
30 STORE OFFICER (GEN.) 02 02
31 STORE KEEPER 03 03
32 BODY GUARD 02 02
33 OFFICE PEON 04 04
34 SECURITY & CARE TAKER 0 0
35 CLEANER 23 23
36 SWEAPER 02 03 01 NEED-01 PERSON
TOTAL 76 79 03 03 PERSON

------------------------- --------------------- -------------------------

AGM, MERCHANDISE GENERAL MANAGER DIRECTOR AND CEO