The garment finishing department in the textile industry is the last stage of all processing. So that it needs a standard operating process for better results.
The Flow chart of garments finishing sop is given below:
Start
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Receive the garments from the sewing line according to size with quantity.
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Inspect all the garments according to bundle card size and quantity.
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Count all the quantities and registered.
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Sucking thread from each garment and bundling according to size.
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Size-wise ironing.
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Bundle inspection (At the time of inspection, if any rejection found, then it will be replaced the same size to respect the same size with the same qty in a bundle).
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Hand tag, folding and polibaging ( Autitor will check and confirm all the garments size label, Polibag size, size tag, and color before folding).
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100% Metal detecting.
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Assorting size-wise, color-wise, and po-wise.
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Cartooning 20% PO wise for pre-final audit and rejection.
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If the audit fails, then recheck and re-inspect.
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If pass then go for complete cartooning and packing.
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100% cartoon stack off.
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Offer for final inspection to audit team.
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If ok, then ready for shipment.
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End
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