Maagrace Garments Indusries ( Pvt) Ltd

Quality Assurance Departmnet

Production Lines Rejection garments Control SOP

QAD - Gettting the Rejection from Line Supervisor

Acceptable Garments QAD Superviosr audit the rejections Garments

(Rejected)
Handover to Line
supervisor /Line Qc Record the quantity / size/Color/style For the rejected garments
on daily rejection report get the signature from -
Line supervisor in report

Arranging the rejection garments in a proper way Fold and polybag

Yellow color Tag Attached the Rejection Tags Red color tag for
For can sale in for all Rrejected garments Rejected
Local Market

Handover to the Finising department

( Concern Person)

Handover the signed report Reviewing and counting by Finishing Signinig a the QAD Form by
to the QAD Recorder to Concern person Finishing Department
update in second
Quality tracker Counted rejections garments
moving to the finishing warehouse

Recoreded in a Rejections ( 2nd quality tracker)

( By finishing concern person)

Must diplay the Rejections garments store in to a Must mentioned the carton -
"SECOND QUALITY" good conditions carton and label it ( Serial No) style,color,qty
Label on out side on out side of the carton
of the carton

Carton must number - Packed rejections carton must store in a List to be available in
in a serial wise Allocated seperated place Finished goods warehouse