Buyer: Mango Audit Requirements (Quality)
Through last visited in your factory, we’re found some of area need improvements, so before offer the final Mango audit, we’re looking your attention on below highlighted points area.
- No bin card on cotton fabric relaxation.
- Poor traffic light system.
- Process QI not enough knowledge about garments measurements.
- No bingo card maintaining for plastic button. Snap/rivet button area there is no separate wall.
- In CT-Pat area different color garments kept in together.
- Pressing table too much dirty.
- Navy color garments pressing by without Teflon shoes.
- Poor process control system on measurements deviation garments (Packing section).
Also, below points FYI.
- Good housekeeping must be ensured.
- Finished cartons can’t be kept outside of the finished carton store.
- Finished cartons can’t be kept on the production flooг.
- Mockups hang on all critical operation as we said.
- Sewing/finishing DHU level should be as acceptable level.
- Complete files are ready (to show your procedure).
- Scissors & cutter should be tidy.
- Approved sample hang end of line & packing area.
- Only calibration measurements tape used concern person.
- Daily machine maintenance, Oil changes, Broken needle recording (Mandatory for KIDS), Making guide folder.
- Get ready some of previous QMS report.
- SOP hangs on all departments area with clear readable.
- Don’t keep garments mixed color. Don’t keep garments on the machine/floor.
- Ensure all lux-Inspection/cutting/sewing/packing area.
- Don’t keep any metal item on quarantine area.
- Don’t keeping idle machine in floor.
- Get ready production status report.
- Keep ready Daily goods inventory incoming & out going record.
- Hang Production & Quality Organogram Chart with Person Name, and Job Titles. Keep ready fabric shade lot/GSM/shrinkage record which you are getting from mill.
- Keep ready specimen how you did shrinkage /twisting checking.
- keep ready designated person for explain how to procedure fusing.
- Approved fabric standard keeps in cutting section.
- Get ready Factory & Mango Quality Manual.