Maagrace Garments Indusries ( Pvt) Ltd
Quality Assurance Departmnet
Production Lines Rejection garments Control SOP
QAD - Gettting the Rejection from Line Supervisor
Acceptable Garments QAD Superviosr audit the rejections Garments
(Rejected)
Handover to Line
supervisor /Line Qc Record the quantity / size/Color/style For the rejected garments
on daily rejection report get the signature from -
Line supervisor in report
Arranging the rejection garments in a proper way Fold and polybag
Yellow color Tag Attached the Rejection Tags Red color tag for
For can sale in for all Rrejected garments Rejected
Local Market
Handover to the Finising department
( Concern Person)
Handover the signed report Reviewing and counting by Finishing Signinig a the QAD Form by
to the QAD Recorder to Concern person Finishing Department
update in second
Quality tracker Counted rejections garments
moving to the finishing warehouse
Recoreded in a Rejections ( 2nd quality tracker)
( By finishing concern person)
Must diplay the Rejections garments store in to a Must mentioned the carton -
"SECOND QUALITY" good conditions carton and label it ( Serial No) style,color,qty
Label on out side on out side of the carton
of the carton
Carton must number - Packed rejections carton must store in a List to be available in
in a serial wise Allocated seperated place Finished goods warehouse