MASTER LIST OF SULZER RECORD
SR. NO. DOCUMENT NAME DOC.NO HAND OVER TO
FABRIC WIDTH ANALYSIS
1 F/QAD/01 Kritesh
REPORT
2 FABRIC TESTING REPORT F/QAD/02 Kritesh
WEAVING FIRST APPROVAL
3 F/QAD/03 Kritesh
REPORT
4 NC REPORT F/QAD/04 Kritesh
5 COMPLAINT ANALYSIS REPORT F/QAD/05 Kritesh
6 ROLL DOFFING REPORT F/PRO/01 Kritesh
7 REWINDING REPORT F/PRO/02 Kritesh
8 TWO HOURS READING REPORT F/PRO/03 Kritesh
FABRIC WIDTH ANALYSIS REPORT
BGTIPL/F/QAD/01 Rev:00
DATE :
SHIFT:
TIME : MESH REQ. DNR
REQ.GSM FAB.CL. REMARK
CUSTOMER L. NO. REQ.SIZE (MM) A B C D WARP X WEFT WARP X WEFT
1
2
3
4
5
6
7
FABRIC WIDTH ANALYSIS REPORT
BGTIPL/F/QAD/01 Rev:00
DATE :
SHIFT:
TIME : MESH REQ. DNR
REQ.SIZE REQ.GSM FAB.CL. REMARK
CUSTOMER L. NO. A B C D WARP X WEFT WARP X WEFT
(MM)
1
2
3
4
5
6
7
Loom No:
Size(IN MM) ,(+20/-10) mm GSM
DATE ROLL NO
Required Actual Req. Act.
FABRIC TESTING REPORT
Mesh WARP STR. (KGF) WEFT STR. (KGF
WARP x WEFT RF Required Actual Elong % Required
G REPORT
WEFT STR. (KGF) RF STREN. REQ (KGF)
Actual Elong % Required Actual Elong % Actual Elong %
BGTIPL/F/QAD/02 REV:00
Required SHIFT
Actual weft Party
Denier
Denier Name
(warpXweft) A/B
WEAVING (LOOM) FIRST APPROVAL REPORT
DATE:- BGTIPL/F/QAD/03 REV:00
1 RUNNING M/C. N0. SHIFT. FABRIC TYPE.
2 PARTY NAME. 1 2 3
SPECIFICATION REQD. ACT. ACT. ACT.
3 FABRIC SIZE
4 GSM
5 WARP DNR
6 WEFT DNR
7 WARP STR.(KGF)/ ELONG.%
8 WEFT STR.(KGF)/ ELONG.%
9 REED(WARP MESH)
10 PICK(WEFT MESH)
11 GSM CODING
12 REINFORCEMENT REED
13 RAINFORCEMENT AREA
14 RF STR.(KGF)/ELONG.%
15 VENTILATED WIDTH(MM)
16 NO. OF VENTS
17 VENT SIZE(MM)
18 LOCK YARN SPECIFICATION
19 YARN CLR
REMARKS
21
Checked By. Q.C.SIGN.
:00
ACT.
NON CONFORMITY REPORT
BGTIPL/F/QAD/04 Rev:00
Customer Sign.
S.No. Date/Shift Area Name / Description of NC Immediate Action Root Cause of NC Corrective Action NC Status
PO No. PRO.INCH VP
COMPLAIN INVESTIGATION REPORT BGTIPL/F/QAD/05 REV:00
1. CUSTOMER COMPLAINT ( BY MARKETING HEAD EXPORT/DOMESTIC)
S.NO. DATE
A) CUSTOMER
B) INVOICE NO.
C) BRIEF DESCRIPTION OF THE ORDER
D) BRIEF DESCRIPTION OF THE COMPLAIN
SIGNATURE
2. INTERNAL INSPECTION FINDING (BY QUALITY AUDITOR)
SIGNATURE
3. REVIEW FROM PRODUCTION ( BY PRO. HOD)
SIGNATURE
4. REVIEW OF QUALITY ANALYSIS
SIGNATURE
5. CORRECTIVE & PREVENTIVE ACTION TAKEN / SUGGESTED
SIGNATURE
ROLL DOFFING REPORT
Loom no. FABRIC TYPE :- REED- PICK- BGTIPL/F/PRO/01 REV:00
GROSS TARE
DATE SHIFT ROLL NO. SIZE/GSM MTR NET WT. REMARK
WT. WT.
REWINDING REPORT BGTIPL/F/PRO/02 REV:00
GROSS
DATE SHIFT LOOM NO. ROLL NO. SIZE/GSM MTR TARE WT. NET WT. REMARK
WT.
2 HOURS READING REPORT
LOOM NO: FABRIC: SIZE/GSM X WIDTH:
DATE SHIFT TIME INITIAL READING FINAL READING DIFF.
READING REPORT
REED: PICK: BGTIPL/F/PRO/03 REV:00
2 HRS MTR TOTAL MTR OPT. NAME FITTER REMARKS
EMPLOYEE DISCIPLINARY ACTION AND PENALTY REPORT
Date of
Department Name Designation Shift Violation In Brief Penalty In Brief
Disciplinary Action
11/9/2024 SULZER Anup OPERATOR B Tails runs on the loom approx 25-30 meters fabric damang. 200rs Penalty
11/20/2024 SULZER Gopal Let Helper A Consuming Tobeco Rewinding area 100rs Penalty
Runs gapping fabric approx 20-30cm width from the starting
12/28/2024 SULZER Rohit OPERATOR A 200rs Penalty
on the shift
