Standard
Operating Procedure of Sample Department
It is true that bulk goods is produced in accordance with sample plays
very pivotal role in garments industry. It has an array of amenities that I will
elaborated in details with the help of this statement. There are catalogue number
of reason so as to stand of this topic. At the very outset, sample is very
important for any manufacturing unit as far I concern. Before getting any types
of order, first of all, we have to prepare sample & send to the buyer for approval.
After getting approval, we can prepare bulk production. In that case producing quality full
sample is mandatory for any manufacturing unit. Moreover, we are producing
three pieces sample for each color, one is for buying, one is for display &
another one is for bulk.
Details attached to the sample:
After the confirmation of
order, each sample sent to the buyer has the following details attached to it,
with the help of a tag. It contains the details of both, what the buyer has
demanded and what the supplier fabric/trim etc they have used.
- Ref no.
- Color
- Fabric
- Composition
- Description
- Quantity
- Style no/ Size
- Store
Types of sample:
- PP sample
- Counter sample
- Approved sample
- Size sets
- Photo sample
- Online sample
- Shipment sample
26.0
Purpose:
To understand the requirement of customer through checking spec/
original sample/ instruction provided by the buyer or buying agent and prepare
sample accordingly.
26.1 Scope:
Applicable for sample department.
26.2
Definition:
Bulk production is produced by what is called sample .The sample
which is approved by buyer is called approved sample.
26.3
Responsibility:
4.1 Merchandising team is responsible to
provide all the necessary information and/or original sample-to-sample department
and collect sample to send for buyer approval.
4.2 Pattern team is responsible to calculate
the consumption and prepare all types of sample as per buyer requirement.
4.3 Pattern team is responsible to inspect
the style of sample before hand it over to concern merchandiser.
4.4 Merchandising team is responsible to arrange
all necessary materials (except if using available thread, if can’t find any
available stock then merchandiser will help to arrange from other sources) for
sampling and provide them to sample department.
4.5 Sampling team is responsible to send
goods to embroidery, printing and washing and merchandising team must inform
the sampling team and relevant service provider regarding all update issue and
will keep them on the communication loop.
26.4
Procedure:
26.5
Sample department will not act/work without any requisition. All
the merchandiser/designers have to issue the formal and prior requisition to
sample department for their sample/mock-up/panel requirement.
26.6
Pattern team has to ensure timely availability of spec/original
sample from Merchandising Department. After receiving and checking the
spec/original sample, pattern department has to prepare/cut pattern against
spec/original sample. The prepared pattern has to be checked by pattern checker
for accuracy and signed thereafter.
26.7
After receiving any info/documents, sample department will inform
the merchandiser/designer within the next working day if they find any
discrepancy or mismatching in technical files, ask for missing information to
make the sample and/or share the critical factors for bulk production.
26.8
CAD operators under supervision of Manager Pattern will prepare
the consumption and based on the consumption a mini marker will be generated
from CAD. Marker efficiency record shall be maintained by pattern master.
26.9
Sample section will make the style sample. Asst. pattern Master
will carry out quality check against buyers’ specification. Quality confirmed
sample shall then be handed over to concern Merchandiser/Designer to send to
buyer for approval. Sample section shall retain measurement checklist, quality
check records and comments from buyer.
26.10
Sample department (concern master/sample in-charge) will
communicate with buyer/buyer technical team with keeping the concern merchandiser
in the chain of mail for any technical issue of the sample.
26.11
Once approved copy obtained from concern merchandiser, sample
section will produce pre-production sample with actual fabrics and accessories
(if available). In case buyer demands revised set of samples based on comments,
revised set will be made and handed over to concern merchandiser to review and
send it to buyer for approval.
26.12
After approval of pre-production sample, pattern master has to
prepare work instruction for production against individual style and distribute
copies to Cutting manager, Sewing manager, Finishing Manager, Quality Assurance
manager and Store manager. Manager pattern will check each Work Instruction and
sign on thereafter for approval which will be deemed by the recipients that the
correct one is received.
26.13
The Aesthetical condition of all samples should be checked by
concern merchandiser/designer before submission. It is mandatory for
Pre-production and TOP/G.S samples.
26.14
In case sample rated fail for first time, second submission must
be reviewed with the merchandising manager or superiors before submission.
26.15
Sample department will maintain a registrar book to track all
sample dispatching information and a forwarding letter will be kept together
with requisition number and date. Everywhere the requisition number must be
mentioned along will requisition and submission date, sample type, quantity,
buyer, style name, wash description etc.

B Sc in textile CU ,Ms in environmental science, JU
Sample
retention & disposition Procedure
28.0 PURPOSE:
The purpose of this procedure is to ensure all necessary records of sample and
documents are adequately provided maintained and comply with sample retention
requirements. Retention Sample may be used as part of compliant investigations.
To fulfill the customer requirement.
28.1 SCOPE: Sample section of Babylon Group.
28.2 DEFINITION: Sample
retention refers on the taking, Duration of Storage and holding of samples of starting or finished
products and retention samples of finished products.
28.2.0 Sample control team: We have sample control department to collect
document / retention & destruction .We have sample control team which are
given below
1. Manager
(Sample) Head of Sample control department.
28.2.1 Six member of Sample monitoring team given below
1. Asst. Manager (Sample)
2. Asst. Manager (Quality) 4th
Floor
3. Jr. Manager (Quality) 5th
Floor
4. Asst. Manager (Quality) 3rd
Floor
5. Asst. Manager (Quality) Cutting
6. Jr .Manager (Quality) Finishing
28.2.2 Sample Receiving & delivery team:
1. Supervisor (Quality) 5th Floor
2. Supervisor (Quality) Cutting
3. Supervisor (Quality) 4th Floor
4. Supervisor (Quality) 3th Floor
5. Supervisor (Quality) Finishing
7. Officer (Sample)
28.2.3. Disposition Team:
1.
Sr. Manager (Production)
2. Manager (Sample)
2.
Jr. Manager (HR & Compliance)
3.
Asst: Manager (HR & Compliance)
4.
Deputy Manager (QC&QA)
5.
Quality Compliance officer
6.
Officer (HR & Compliance)
28.3 RESPONSIBILITY:
According to the guideline of Head
of Sample control department, Sample Receiving & delivery team will collect
the sample from sample section . After completing the Shipment counter sample /Size set
sample send back at the sample section from the sewing, Cutting
Finishing floor & keep the counter sample /Size
set sample at the sample keeping area located at Sample section with
proper traceability. The monitoring team will follow up Sample Receiving &
delivery team. After ending the retention period, Disposition Team will dispose
all the sample with the help sample control department. Our sample control
department head will ensure secure keeping of sample & proper
documentation.
28.4 Procedure:
Babylon
group is producing different types of World renowned Brand product .As a
result, we have to fulfill the requirement of Buyer .In this regards, and we
are producing different types of sample for internal & external purpose.
Internally we use counter sample /Size set sample at the Cutting, sewing,
Finishing section.
28.4.0 Internal Sample
6.1.1 Definition: The sample garments is quality full garments which
is prepared by according to the customer requirement & use as approved
sample at the working area as reference. This type of sample we are called size
set /Counter sample.
28.1.2 Sample Receiving:
Internally
we use counter sample /Size set sample at the sewing, Cutting, Finishing
section. When we are sending the Size /counter Sample to the sewing, Cutting,
Finishing section must be approval seal & signature by the sample in
charge or Quality In charge.
Our Sample Receiving & delivery
team will receive sample from sample section by giving signature at the
resister .According to the Size set /Counter sample, the production start.
28.1.3 Retention:
28.1.3.1 All types of Sample like
Size set /Counter sample (Sewing, Cutting, Finishing, Packing, etc.)
responsible Quality manager & After completing
the Shipment counter sample /Size set sample send back at the sample section by
the Sample Receiving &
delivery team . We
will keep all the sample at designated area in with proper identification (Buyer,
Style, Order, Color, Quantity etc.) way at the sample section.
28.1.3.2 All the internal samples were kept 6 month at the sample section.
28.1.3.3 After
completing the Shipment counter sample /Size set sample send back at the sample
section, our Sample Receiving & delivery team will collect Sample
& keep in Sample section which located Sample keeping area in buyer wise
with proper identification (Buyer, Style, Order,
Color, Quantity etc.) at the
almery . The document area is secure by lock & key system.
28.1.3.4 All the sample will
preserve at the sample keeping area in buyer wise with proper identification (Buyer, Style, Order, Color, Quantity etc.)
28.1.4 Destruction:
28.1.4.1 All the internal samples were kept 6 month at the sample section. After
ending the deadline, we will dispose the sample with proper documentation with
the help of Sample responsible with proper record with the help of
Disposition Team.
28.1.4.2 When we will burn the
sample then Disposition Team will take all types of Evidence like burning
picture of sample, attendance of deposition team & date etc .
28.1.4.3 We will burn in such way
so that it may not pollutants the environment seriously.
28.1.4.4 Disposition Team:
1.
Sr. Manager (Production)
2.
Jr. Manager (HR & Compliance)
3.
Asst: Manager (HR & Compliance)
4.
Deputy Manager (QC&QA)
5.
Quality Compliance officer
6. Officer (HR & Compliance)
28.2
External sample
28.2.1
Definition: The sample garments is quality full
garments which is prepared by according to the customer requirement .This
sample is approved by buyer.
28.2.2
External Sample Preparing:
According
to the Buyer requirement (Sketch, Measurement, Master File) Sample section
prepare sample & send to the customer .If customer change any requirement,
They inform though mail to the concern person .Then Sample Responsible prepare Size set with available Fabric &
Accessories & then send to customer .According to the guideline of Customer
Concern Merchandiser offer PP .
28.2.3 Retention:
28.2.3.1 If any External sample
back to our sample section. Our Sample Receiving & delivery team will
receive from the customer.
28.2.3.2 External
sample were kept at the sample section at least 3 years which located
Sample keeping area in buyer wise with proper identification (Buyer, Style, Order, Color, Quantity etc.) At the almery.
28.2.3.3. All the sample will
preserve at the sample keeping area in organized way & ensure buyer wise
with proper identification (Buyer, Style, Order,
Color, Quantity etc.) & buyer
wise Almery .
28.2.4 Destruction:
28.2.4.1 External sample were kept at the sample section at least 3 years.
After ending the deadline, we will dispose the sample with proper documentation
with the help of Sample responsible with proper record with the help of
Disposition Team.
28.2.4.2 When we will burn the
document then Disposition Team will take all types of Evidence like burning
picture of sample, attendance of deposition team & date etc .
28.2.4.3 We will burn in such way
so that it may not pollutants seriously the environment.
28.2.4.4 Disposition Team:
1.
Sr. Manager (Production)
2.
Jr. Manager (HR & Compliance)
3.
Asst: Manager (HR & Compliance)
4.
Deputy Manager (QC&QA)
5.
Quality Compliance officer
6. Officer (HR & Compliance)
Note: If any customer interested to see the
deduction of sample are requested to attend by our Disposition Team. Duplicate
sample is someone called Counter sample /PP sample.
Buyer wise sample list were given below
S. Oliver
1. Development Sample
2. Photo Sample
3. SMS Sample
4. Seal sample
5. Production Sample
Walmart
1. White Sample
2. Development Sample
3. Black Sample
4.Gold Sample
V.F Asia
1.
Photo Sample
2. PP Sample
3. Production Sample
4. Test Sample
Woolwort:
1. Fil Sample
2. PP Sample
3. Production Sample
David Howard:
1.
Style Sample
2.
PP Sample
3.
Production Sample
4.
Wash Test Sample
H&M
1.Development sample( If require Color Sample)
1.Development sample( If require Color Sample)
2. Quotation Sample
2. Size Sample
3. Counter Sample
3. Photo Sample
4. Production Sample
Celio
1.
Color Photo Sample
2.
Style Sample
3.
PP Sample
4.
Size Sample
5.
Production Sample
6.
Test Sample
Target
1.
Rangel Review Sample
2.
Red Tag Sample
3.
PP Sample
4.
Photo Sample
Japan Cherokee
1.
Style Sample
2.
PP Sample
3.
Photo Sample
4.
Shipment Sample
PerryEllis
1.
SMS Sample
2.
Fit Sample
3.
PP Sample
4.
Production Sample
5.
Test Sample
Belk
1.
Size Sample
2.
Add Sample
3.
Top Sample
Supko
1.
Fit Sample
2.
Photo Sample
3.
SMS Sample
4.
PP Sample
5.
Shipment Sample
6.
Review Sample
B Sc in textile CU ,Ms in environmental science, JU