Quality Inspection Check

Below are the guidelines we have taken and been practicing to give better and best value to
our customers.
1. Start Quality Checking (QC) after we receive goods from main warehouse as per stock transfer
number wise.
2. We done 100% QC - piece wise.
3. Check the product details with the label like Packed date, size, Product Qty, Color.
4. Check product measurement.
5. Check product Fabric.
6. There are 2 categories in QC.
i) Passed.
ii) Rejection.
7. In rejection there are 02 subcategories are there.
1) Store (Salable at the stores).
2) RTV (Return to the Vendor).
1) Store (Salable at the stores) category reasons:
a) Measurement issues (<1inch & >1Inch).
b) Fabric issue.
 Weaving issue
 Minor color shade
 Printing Issue
 Embroidery Issue
 Handwork issues
c) Tassels & beads missing.
d) Show button not there on the product.
e) Minor stitching issues.
f) Minor stain issues etc.

2) RTV (Return to the vendor) category reasons:

a) Button missing.
b) Stain.
c) Damaged.
d) Color fades/bleeding.
e) Major sewing issues.
f) Lace, inner missing.
g) Inner & product size mismatched.
h) The color mismatched with the label etc.
8. Entry QC details in a notebook/register by stock transfer wise.
9. After Qc completed, handover the merchandise to the E-Commerce team as per the stock
transfer wise.
10. Prepare the Job work bill by month wise.
 Quality Pricing

Below are the pricing bands we use to come up with the best value to our Clients/Customers

Description Quantity/Unit Price

Price
Washing 1 6
Color Dying 1 20
Dying with 1 25
Polishing
Ironing 1 6
Stain Removing 1 10
Alteration 1 10