Raw Material Procurement

Yarn/accessories are purchased according to the buyers’ specification.

Weaving

Knitted/weaved fabrics are checked for quality issues including GSM in order to match up with styling approval before sending the fabrics to dyeing facility.

Merchandising

Merchandisers prepare Trim cards by styling to match up with Buyers’ Technical Sheet. Prepared trim cards are then sent to buyers (buying office/direct buyer) for approval. Once approved, trim card is being sent to Raw Material Store to duplicate for manufacturing purposes. Merchandisers check the duplicated copies before releasing them for production reference.

Raw Material Store

All raw materials received including fabrics and accessories are being checked vs. approved Trim card. All raw materials are being released for production using the Approved Trim card for reference.

Cutting

Cutting prepares GSM cutting on all rolls before cutting to check on actual GSM of the fabric. Cutting prepares roll to roll shading as well.  Once no discrepancies are found, cutting will go ahead with complete bulk production and sends the embellishment cut panels to desired embellished part. Cutting Quality personnel checks the cut panels vs. the approved patterns (top, middle and bottom) Cutting assistant prepares bundle card and panel numbering as per to prevent shading issues.

Embellishment

Factory QC and embellishment subcon QC submits sample for Merchandising approval. Once Approved, subcon embellishment proceeds with bulk production. Daily random quality checking are done for bulk production. All embellished cut panels are being returned to its original bundles.

Sewing

QA manager/QC floor in-charge conducts PP meeting on new styles scheduled to run in the lines. This PP meeting is done in order to ensure that all key quality issues are being brought to the attention of all key personnel.  Line Supervisor checks the input (cut panels and raw materials) vs. the running style. Supervisor/Line Chief teaches the operators all the key processes according to approved PP Sample. Line QC checks the first output daily, prepares comments and informs the line should there be discrepancies and quality issues to pay attention to. Line QC conducts quality checking on all operations daily. It can be done once or more depending on the quality as performed by the operator. Table QCs’ conducts 100% inspection on all garments completed by the line and records the quality statistics on an hourly basis. Finishing and Packing: FOR WOVEN (WASHED GARMENTS) After wash finishing supervisors check the style and requests the plastic/metal buttons, rivets, leather patches as per style approval. Sewing operator attaches the correct buttons/leather patches and rivets as per style Finishing assistants subjects every complete garment to Thread Sucking machine Quality assistants cuts the excess threads after wash Quality Inspectors (assigned for inside checking) checks all inside area of the garments Quality inspectors (assigned for outside checking) checks all inside area of the garments After ironing, Quality inspectors checks the get up of the garments before hang tagging, poly and packing

Folding System

Flat Pack to Standard Packing as per customer requirement

Pre-Final Audit

Garments are always sent for cartooning minimum thrice daily. Before sending for Cartooning, Finishing Quality Controller conducts audit and if it passes only then it is allowed for packing, otherwise all that garments are declared for re-check. After all garments are packed in the cartoons, Quality Assurance Manager and our own GPQ Team conduct Pre-Final Inspection before offering for Final Inspection to the Buyer.