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Daily In Line Process Control Summary Report


Buyer : PO : Date :
Line No : Style : Color :
1st Round 2nd Round 3rd Round 4th Round
SL Operation Operator Operator Remarks
No. Defect Code & Defect Code & Time Defect Code & Defect Code & Sign
Time Qty
Time
Qty Qty
Time
Qty

QC Sign GM(Quality)

Line Supervisor DGM(Production)

Line Chief Sign Sr. QM

Q. In Charge PM

Note : Complete 10/0 the cycle have to revew with floor QA Manager for the action ( If find the yellow /Red/ Black)
(A) BROKEN STC (G) PUCKERING (M) MISSING STC (S) OIL MARK (Y) MISPLACE (AE) TWISTING
Defects with code

(B) SKIP STC (H) UNEVEN MARGIN (N) SHADING (T) DIRTY MARK (Z) BARTACK (AF) UN-EVEN MARGIN
(C) DOWN STC/RUN-OFF (I) OVER STC (O) UP-DOWN (U) UNCUT THREAD (AA) INSECURE (AG) UN-EVEN GUAGE
(D) RAWEDGE (J) S.P.I (P) SLANTED (V) POOR SHAPE (AB) WAVY (AH) NEEDLE MARK
Defects
(E) OPEN SEAM (K) GATHERING/JAM STC (Q) THREAD TENTION (W) FABRIC FAULT (AC) PROCESS MISSING (AI) OTHERS
(F) PLEAT (L) JOIN STC (R) MISS-MATCH (X) LABEL/SIZE MISTAKE (AD) DAMAGE

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