Key points of monthly quality in process audit for SportsMaster?

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1/ House keeping and environment must be remain good condition.

2/ Must be ensure section wise maximum lightening lux power.

3/ Must be ensure and attend authorized/responsible person at metal pass machine, curing machine, heat seal attach     machine, needle room.

4/ Must be keep section wise red box with authorized/responsible person.

5/ Must be keep date sheet for all special machine.

6/ Must be keep fabric roll wise “9 box blanket”.

7/ Must be keep records of fabric inspection report with pass/fail/dye lot/roll no/dia/yardage. and indicate “rejection/isolated” area for fail rolls.

8/ Must be avoid over bright lightning and over bright head light at fabric inspection machine. try to keep lighting within 1100 lux at head light.

9/Fabric rolls will be keeping by cover poly bag and avoid any kinds of “damage/broken” poly bag.

10/ All fabric rolls must be put on plastic or wooden pallets. Fabric rolls don’t put on floor.

11/ Fabric lay must be 3 inch on cutting table.

12/Must be keep marker, lay chart, panels replacement and relaxation reports.

13/ Must be make “glue line temperature/bond test” report with thermal stripe and calibration report every 2 hours. 14/ Sewing machine stand must be straight and avoid sewing machine stand Shaked.

15/Must be keep rubber bush at sewing machine stand thread passing hole.

16/Must be avoid/remove any kind of “vanis/magic/color” pen from sewing line.

17/Must be keep speared size wise labels at sewing line. attaching time keep only 1 size labels and monitoring on operator. other size labels keep into line qc security box.

18/Must be maintain needle control sop with authorized/responsible person.

19/ Must be keep needle exchange data/report of “broken/worn/twisted/crocked/bent needles”.

20/ Must be allocate “isolated/locked box” for broken needle pieces and keep “destroyed/disposal” data/report of broken needle.

21/Finishing iron table must be clean and use dark color fabric for avoid “drop water/spot/stain/mold/rust/bleeding”.

22/ Must be avoid “water pass/leakage “from iron stream. must be use iron show and rubber pad.

23/ Finishing accessories must be keep speared size wise. attaching time keep and use only 1 size finishing accessories.

24/ Must be “indicate/ensure” finishing “quarantine and rejection” area. must be keep speared light and deep color goods.

25/ Must be make report of “9 points calibration by 1.0 point ferrous ball” for metal detector machine calibration report make every 2 hours with authorized/responsible person.

26/ Must be keep speared all kinds of “damage/broken/bulky” cartoons from finish goods section/ area.

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