Legend :

Product
NAMA PT DOC. NO. :

Process
QUALITY PLAN PAGE : 1 OF 3

Inspection REVISION :0

In-Process Inspection
Finished Fabric (Dyed - Printed) EFF. DATE : 02 June 2019

Storage

INSPECTED AND TESTED BY

PROCESS CHART PROCESS PRODUCTION DEPARTMENT QUALITY ASSURANCE DEPARTMENT

INSPECTION TEST EQUIPMENT QUALITY INSPECTION TEST EQUIPMENT QUALITY
SPECIFICATION WI NO. SPECIFICATION WI NO.
CRITERIA METHOD USED RECORD CRITERIA METHOD USED RECORD
Dyestuff/ Frame
Auxiliary Screen
Printing Section Factory Standard Physical : 100% Screen Sejenis I&T-01F PRN-WI-02 - - - - - -
Grey
( I.1) (Square Frame) - Kemiringan

Non Spandex Visual :

I.2 I.1

Spandex - Relax

Solvent
PI.1 Scouring

Incoming - - - - - - - Supplier spec. Physical : Sampling - Weighting I&T-01F IRM-WI-12

Raw Material for colour - Quantity I&T-07F MCL-WI-04
Preset/Direct Colour Matching
PI.2 Optical Section - Factory Standard - Packaging - Laboratory I&T-08F MCL-WI-15
(I.2) for Chemical and - Weight Equipment PRN-WI-30
I.3
Auxiliary Inspection - Quality
I.4
(IRM-ST-04)
Visual :
I.5
- Colour

Dyeing Matching Laboratory - Customer Visual : 100% - Laboratory MCL-01 MCL-WI-02 - - - - - -

Printing Section Requirement - Colour Equipment MCL-05 MCL-WI-08
(I.3) - Chemical Indicator DYE-04 MCL-WI-09
I.6
- Data Colour Light MCL-WI-10
Box MCL-WI-11
PI.3
- Computer Data MCL-WI-13
Finishing Colour

Fabric non
Fabric Tested
Tested

Solvent Scouring - Customer Physical : Sampling - Densitimeter CRV-05F FIN-WI-13 - - - - - -

PI.4 Testing Laboratory
(PI.1) Requirement - Courses - Ruler FIN-01
- Wales - Timbangan FIN-03
Preset - Width (Neraca & gramasi)
Finished Product
(PI.2) - Weight

I.7
Finishing Section - Factory Standard - Stiffness - Hand Feel
(PI.3) for Receipe
Finished Godown (FIN-ST-07)
(Local/Export)
Legend :

Product
NAMA PT DOC. NO. :

Process
QUALITY PLAN PAGE : 2 OF 3

Inspection REVISION :0

In-Process Inspection
Finished Fabric (Dyed - Printed) EFF. DATE : 02 June 2019

Storage

INSPECTED AND TESTED BY

PROCESS CHART PROCESS PRODUCTION DEPARTMENT QUALITY ASSURANCE DEPARTMENT

INSPECTION TEST EQUIPMENT QUALITY INSPECTION TEST EQUIPMENT QUALITY
SPECIFICATION WI NO. SPECIFICATION WI NO.
CRITERIA METHOD USED RECORD CRITERIA METHOD USED RECORD

Quality Control and - - - - - - - Customer Physical : 100% - Densitimeter QCP-42 QCP-WI-05

Packing Dept. Requirement - Wales - Ruler QCP-43 QCP-WI-06
(I.4) - Factory Standard : - Courses - Timbangan I&T-05F
Cara-cara Periksa - Quantity (Neraca & I&T-06F
Kain & Standard - Quality gramasi)
Quality Finished - Width
Fabric
(QCP-ST-01)
- Batch Card - Weight
( CRV-05F )

Printing Section - Company Physical 100% - QCP-47 PRN-WI-13 - - - - - -

(I.5) Requirement - Quantity

Dyeing Section - Factory Standard Visual : 100% - Data Colour Light DYE-01 DYE-WI-14 - - - - - -
(I.6) for Dyeing Program - Colour Box MCL-01
(DYE-ST-03) MCL-05

Testing Laboratory - Factory Standard Physical : Sampling - Laboratory TSL-01 TSL-WI-01 - - - - - -

Section for Testing - Shrinkage Equipment TSL-02 TSL-WI-02
(PI.4) Laboratory - Rubbing Test TSL-03 TSL-WI-03
(TSL-ST-01) - Elongation Test TSL-05 TSL-WI-04
- Dematia Test TSL-06 TSL-WI-05
- Light Fastness TSL-07 TSL-WI-06
TSL-08 TSL-WI-07
Chemical Content : - pH meter TSL-10 TSL-WI-08
- pH - Grey scale for TSL-11 TSL-WI-09
- Colour Fastness assessing change TSL-12 TSL-WI-10
- Formaldehyde in colour TSL-13 TSL-WI-11
Test - Grey scale for TSL-14 TSL-WI-12
assessing staining TSL-WI-13
- Blue wool scale TSL-WI-14
TSL-WI-15
TSL-WI-16
TSL-WI-17
 TSL-WI-18

Legend :

Product
NAMA PT DOC. NO. :

Process
QUALITY PLAN PAGE : 3 OF 3

Inspection REVISION :0

In-Process Inspection
Finished Fabric (Dyed - Printed) EFF. DATE : 02 June 2019

Storage

INSPECTED AND TESTED BY

PROCESS CHART PROCESS PRODUCTION DEPARTMENT QUALITY ASSURANCE DEPARTMENT

INSPECTION TEST EQUIPMENT QUALITY INSPECTION TEST EQUIPMENT QUALITY
SPECIFICATION WI NO. SPECIFICATION WI NO.
CRITERIA METHOD USED RECORD CRITERIA METHOD USED RECORD

Quality Control and - - - - - - - Customer Visual : 100% - Inspection QCP-42 QCP-WI-05

Packing Dept. Requirement - Print Machine QCP-43 QCP-WI-06
(I.7) - Factory Standard : - Colour - Densitimeter I&T-05F
Cara-cara Periksa - Joint - Timbangan I&T-06F
Kain & Standard - Selvage (Neraca &
Quality Finished - Weight gramasi)
Fabric - Quality
(QCP-ST-01)
- Batch Card
( CRV-05F )

Prepared by : Approved by :

Dyeing/Finishing/Printing Manager QA/QC & Packing Manager