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Contoh SOP flowchart perusahaan.PDF - Google Drive
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Contoh SOP flowchart perusahaan.PDF - Google Drive
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Warehouse & Marker to R&D P402 Prod. (Cut) ... Cutting report. Request fabric to ... Main menu. Displaying Conto
PT. DREAMWEAR
PROSEDUR STANDAR OPERASI
JUDUL
PRODUKSI GARMENT
DISIAPKAN OLEH
MS. CHOI
NO. DOKUMEN
SOP - PRO - 01
DIPERIKSA OLEH
MANAGEMENT REPRESENTATIVE
REFERENSI
BPM: P4 - PRODUCE GARMENT
DISETUJUI OLEH
MR. YANG
TANGGAL BERLAKU
1 Oct 2009
DOKUMEN
KETERANGAN / REMARKS
REVISI
0
HALAMAN
1/3
ALUR PROSES / PROCESS CHART
START
Prod Schedule
P401
Check Production Schedule for style & Line Allocation
Prod
P402
Request Fabric to Material Warehouse & Marker to R&D
Prod (Cut)
Material Request
P403
Spread fabric according to marker & layer standard of each fabric
Prod (Cut)
Marker
P404
Cut fabric, bundle & labeling, ready to supply to sewing lines
Prod (Cut)
Cutting report
P405
Request fabric to Cutting, Accessories to WH, pattern to R&D, prepare machines & operators
Prod (Sew)
Mat’l Req, Patrn Req, Prod L/out, Work sheet, Swatch Card
P406
Load materials to production lines
Prod (Sew)
P407
Sew garment according to sample & other specifications
Prod (Sew)
TO P407
Prod Worksheet, Swatch Card
PT. DREAMWEAR
PROSEDUR STANDAR OPERASI
JUDUL
PRODUKSI GARMENT
DISIAPKAN OLEH
MS. CHOI
NO. DOKUMEN
SOP - PRO - 01
DIPERIKSA OLEH
MANAGEMENT REPRESENTATIVE
REFERENSI
BPM: P4 - PRODUCE GARMENT
DISETUJUI OLEH
MR. YANG
TANGGAL BERLAKU
1 Oct 2009
DOKUMEN
KETERANGAN / REMARKS
REVISI
0
HALAMAN
2/3
ALUR PROSES / PROCESS CHART
FR P407
P408
Inspect panels joins & sewn garment
QA
In-Line QC Check Sheet
N OK?
Go to P407
P409
Trim unnecessary threads, clean & tidy Y up garments
FIN
P410
Apply Garment Accessories
FIN
P411
Inspect garments during & after Finishing Process
QA
Prod Worksheet, Swatch Card
In-Line QC Check Sheet
N OK?
Y
P412
Pass Garments through metal detector
TO P413
QA
Metal Detector Report
PT. DREAMWEAR
PROSEDUR STANDAR OPERASI
JUDUL
PRODUKSI GARMENT
DISIAPKAN OLEH
MS. CHOI
NO. DOKUMEN
SOP - PRO - 01
DIPERIKSA OLEH
MANAGEMENT REPRESENTATIVE
REFERENSI
BPM: P4 - PRODUCE GARMENT
DISETUJUI OLEH
MR. YANG
TANGGAL BERLAKU
1 Oct 2009
DOKUMEN
KETERANGAN / REMARKS
REVISI
0
HALAMAN
3/3
ALUR PROSES / PROCESS CHART
FR P412
Packing List
P413
Pack garments
PAC
P414
Pre-Final Inspection
QA
Spec Sheets, Insp Reports
Spec Sheets, Insp Report
Y OK?
N
P417
Corrective Actions
ANY
P416
Final Inspection by Buyer’s QC
BUY
BUY : Buyer
N OK?
Y
P5
P4 ends, P5 Starts : Ship Garment Process
STOP
FGWH, MKT, PPIC, EXM
FGWH : Finished Goods Warehouse
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