Professional Documents
Culture Documents
PURPOSE
SCOPE
This quality system procedure applies to all raw materials and finished goods as
defined.
RESPONSIBILITIES
All personnel are responsible for maintained procedure
Unaccepted goods if any are to be sent to the supplier as per the decisions taken
respectively.
Production Manager is responsible for any product supplied by the job workers.
Authorizing unaccepted goods to be returned to the Job worker.
Procedure
To avoid raw material contamination while unloading, storage material covered with
plastic as required and on the pallets, the labour should use clean hand & portable
trolley for pulling / lifting.
Person should use clean hands & as required gloves while handling of material in
processing station
The person doing the packaging must check, packing material for any damage to avoid
while packing & stitching.
The person must wear the hat & mask involved in packaging.
The person involved in packaging must use clean hand while packaging.
In case the packing of material found is of any non-conformity, it can be collected and
stored separately as rejected material.
The packed material must be stored on the pallets in multiple stacking to avoid any
slippage of these stocked bags.
The packed material must be used for packaging as mentioned in the order. The packed
should be marked with meeting buyers requirements.
Storage: The raw material purchased as per specific orders and is randomly checked at
the time of delivery and than stored in respective stores. Fabric is purchased as per
requirement of specific buyer order. These materials are checked on delivery by the
respective departments. They are checked for defects and measurements and are
stored as per order in respective stores.
Processed material received from job works are checked by the Passing master as per
the standard defects and special quality instructions referred by the buyer.
Clipped and finished goods are covered with large sheets to protect from dust and
damage.
Packing is done as per instructions form the buyer for specific orders. The material is
normally packed in the following sequence:
The preservative granules (Silica gel) are put in every Carton to preserve the product from
moisture and insects.