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STANDARD OPERATING PROCEDURE FOR COUNT AND ACCURACY

Process Activities Responsible
Keep same size/PO/Color/Country at a
1 Size Segregation place Supervisor (Finishing)

2 Tag Pin Attach Attach Tag pin as per Required position Supervisor (Finishing)

3 1. Size Segregation for Tag Attach.

Waist Tag Attach 2. One PO/Country Keep in one Box. Supervisor (Finishing)

4 Metal Pass Follow the Metal Detector SOP. Metal Detector QC

5 Garments Segregate one carton one

Size/Shade Segregation shade as per Shade approval. Supervisor (Packing)

6 1.Fold the garments as per Packing G/L.

Folding 2. Only Fold as per Carton Qty. Supervisor (Packing)

7 RFID/Price Tag Attach Country & PO wise Tag attach Supervisor (Packing)

8 SKU Check SKU check as per Tag Guide-line Quality Controller

1. Check Ratio/Qty/Color/size before

9 Packaging Packaging. Supervisor (Packing)
2. Put Stamp for CTN Identification.

1. CTN Audit as per packing accuracy.

10 Carton Audit 2. Check as per AQL & put stamp. Quality Auditor

CTN Auditor give a token after check to

11 Delivery to CT PAT pass CTN identification.
Quality Auditor
Note : 1. 10% SKU Check done before Goods Loading.
2. After Pre-Final/Final Inspection/any recheck must be SKU check & put the stamp for pass verification.