Here I am discuss about basic cutting sop.
1. Section Structure or Organogram & Man power budget:
Every section wise have to do structure or organogram and man power budget.
Such as, Cutting head, In charge, Supervisor, Cutter man, Numbering, Bundling,
Fusing etc.
2. Attendance: Every morning have to do section
wise check attendance.
3. Style file: Collect style file order file such
as, order quantity, PO sheet, size ration etc. from merchandising team.
4. Bulk Cutting Procedure:
Check of this step after wash blanket, Sinkage report.
5. Cutting instruction: This
step maintain so many side such as, check blanket report, cutting size set
sample then make sample and then after wash check measurement by Quality
manager, He after measurement give approve sign. Then GPQ give cutting permission
after verify measurement. After then that report sent to CAD department for
make marker.
6. Distribution plan: Cutting
manager make distribution plan, which line how much input go.
7. Style cut plan: Style cut plan have to do such
as, how much will be quantity, ratio, lay quantity, marker quantity etc.
8. Day cut plan: Make day cut plan, check line and
cutting WIP.
9. Marker efficiency calculation: Marker efficiency have to calculation.
10. Approve marker: Every marker after make QC
team check then he will give approval sign.
11. Fabric receiving records: Maintain register
for fabric receiving records.
12. Layer sheet: Maintain
layer sheet when give laying such as how much laying, marker length, marker
quantity etc.
13. Bundle guide chart: Make bundle guide chart
such as, start to end bundle quantity, how much bundle will be in a group etc.
14. Day issuing plan: Keep record missing and
wastage parts cutting.
15. Numbering of each panel: Each panel have to do
number.
16. Fusing part: Some parts have to do fusing such
as waist band, welt pocket band, single fly etc.
17. Bundle tag: Every bundle have to do bundle
tag. Bundle tag mean bundle card.
18. Bundle preparation & shorting: After
cutting finished style wise parts have to do preparation and sorting.
19: Daily cutting production & WIP record: Record Daily cutting production and WIP.
20. Print & Embroidery send/receive record: Maintain register about print & embroidery
send/receive.
21. Cutting issuing record: Keeping record daily
line wise input.
22. Goods return records: After
order quantity cutting finished then due fabric return to store department.
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