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  • Standard Operating Procedure-SOP

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    Sinthia Akter Snigdha
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    This document outlines the standard operating procedure for Evitex Dress Shirt Ltd. regarding pre-production meetings. The purpose is to ensure garment production follows the approved purchase order and sample. Key stakeholders must review approved samples, purchase orders, fabric/trim cards, and washing standards before cutting or production begins. No production can start until a formal pre-production meeting is held and signed off by attendees. Meeting notes are documented for management review.

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    This document outlines the standard operating procedure for Evitex Dress Shirt Ltd. regarding pre-production meetings. The purpose is to ensure garment production follows the approved purchase order and sample. Key stakeholders must review approved samples, purchase orders, fabric/trim cards, and washing standards before cutting or production begins. No production can start until a formal pre-production meeting is held and signed off by attendees. Meeting notes are documented for management review.

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    18 views1 page

    Standard Operating Procedure-SOP

    Uploaded by

    Sinthia Akter Snigdha
    This document outlines the standard operating procedure for Evitex Dress Shirt Ltd. regarding pre-production meetings. The purpose is to ensure garment production follows the approved purchase order and sample. Key stakeholders must review approved samples, purchase orders, fabric/trim cards, and washing standards before cutting or production begins. No production can start until a formal pre-production meeting is held and signed off by attendees. Meeting notes are documented for management review.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Itllil: Evitex Dress shirt Ltd.

    (A Member o{ Evince Group)

    Standard Operating Procedure (SOP)


    SOP FOR COMMDNCEMENT OF PRODUCTION ( Pre-Production meeting )

    Dqle : 6ml}lqrch'2022.

    PulDose

    i To ensure Gorments production tokes ploce os per buyer opproved PO + Approvol Somple.

    Resoonslble

    F Heod of Operolions, AGM / DGM Quolity, Heod of Industriol Engineering, Produciion Monoger,
    Store Monoger / Buyer Assigned QC.

    Why q comprehenCve ple - oroducllon meellnq ls essenll'ol.

    F To ensure olldeloils pertoining to buyer requirements ore discussed wilh ihe buyer representoiive
    / ossigned buyer QC + Foclory Monogement & Production Teom.

    Procedure.

    > Ensure the Approved Fit Somple + Approved Buyer comrnents + Approved Trim Cord (Consisling
    oll Fobric & Tims) + Order File (Consisiing oll importont communicotion / Finol Po's), Wosh
    Slondqrds & the woshing procedure is reviewed wilh the obove teom members before
    commencernenl of cutting / gorments production.
    > No produclion will comn€nce before o Pre - Produclion Meeling is completed formolly done &
    comDleted.
    > Signoture of qllteom membeB present dLring ihe meeling MUST be obtoined / closing meeiing
    noies must be documented & kept for Monogement review when necessory.

    Shoh Adeeb Chowdhury.


    Director

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