Sample Standard Operational Procedure - Garment Industry
Transcript of Sample Standard Operational Procedure - Garment Industry
INDUSTRIAL ENGINEERING SPOT
SAMPLE SOP
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JAKARTA INDONESIA
INDUSTRIAL
ENGINEERING
COMMUNITY
Department : Management Service Team
Title : Operation Breakdown
Effective date :
Reversion No : 1
Issued date :
The contents of this manual have been issued, audited and approved by the following authorities. Contents
should not be changed unless approved by the same authorities.
Name Signature Date
Issued by
Originator
Management Service
Team
Audited by
Immediate Superior
Approved by
Dept. Manager
Production Manager
Technical Consultant
Distribution to
Consultant
Production Manager
Production Executive
Production Planning Control
Cutting
Merchandising
Technician
Document No: Revision: Page 1 of
Manual Contents
Index No Title Page No Total Pages
1 Purpose 3 1
2 Scope 3 1
3 Equipment 3 1
4 Reference 3 1
5 Flow Chart 4 1
6 Procedure
7 Appendix
Document No: Revision: Page 2 of
Title Operation Breakdown Procedure
1. Purpose Define the system which must be followed when producing operation
breakdowns.
2. Scope This standard operating procedure applies to all garments produced by.
3. Equipment Electronic decimal stop watch
Time study sheet
Measuring tape
Computer
Calculator
Synthetic data base
Sample garment
4. Reference
Document No: Revision: Page 3 of
5. Flow Chart (optional)
OC form Sketch
Reference sample
&
Worksheet
Estimated
daily target
for
PPC
Predefine
operation
breakdow
Trial Sample Time Study
Approval Sample
Modify predefine
operation
beakdown
Machine layoutSewing
specification
Operation
breakdown
Document No: Revision: Page 4 of
6. Procedure
1. Obtain order confirmation form from the merchandising office
2.
From the sketch on the order confirmation form decide if the style has been manufactured by
PCCS previously.
If the style has been manufactured previously: -
1. Refer to the historical data in the operation breakdown file.
2. Photocopy the operation breakdown for use with the new order.
3. Return the original operation breakdown to the operation breakdown file and give the photocopy to PPC.
3.
If the style has not been manufactured previously: -
Referring to the order confirmation form analyze the sketch.
a. Using the sketch as a guide, break the style down into operations and record them on the order confirmation form.
b. Using synthetic data and estimates calculate the operation target’s and enter them into the order confirmation form.
c. Using the targets, calculate the standard minutes and enter them into the order confirmation form.
d. Using the operation targets, calculate the daily team targets and enter them on the order confirmation form.
e. After completing the order confirmation form take one photocopy and enter one copy into the order confirmation file and give one copy to PPC.
4.
Receive work sheet (specification) from merchandising.
a. Take operation sheet from MST operation breakdown file.
b. Receive reference sample from merchandising
c. Analyze the reference sample and record operation breakdown on new
operation breakdown sheet.
d. Identify operations which do not have standard minutes.
e. Go to the sample room and take a time study for the operations which do not
have standard minutes.
f. Insert new standard minutes into the operation breakdown form.
g. Using the operation targets, calculate the daily team targets and enter them on
the order confirmation form.
h. Enter the machine layout into the operation breakdown form
i. Enter the ‘points to watch’ into the operation breakdown form
j. Place the operation breakdown form into the file.
Receive the approved sample from merchandising
a. Compare the first sample and the approved sample to detect any differences
effecting the operation breakdown.
b. Correct any differences on the operation breakdown form.
c. Arrange a production meeting.
Document No: Revision: Page 5 of
7. Appendix / Attachment
1.
2.
3.
4.
5.
6.
7.
OC form
sketch
worksheet
predefined operation breakdown
final operation breakdown & piece rate
machine layout
sewing specification
Document No: Revision: Page 6 of
Department
:
Title :
Effective date :
Issued date :
Revision Change Item Reason for change
Name Signature Date
Issued by
Originator
Immediate Superior
Production Manager
Technical Consultant
Distribution to
Document No: Revision: Page 7 of
Department Code : ( max 3 alphabet/00198 )
Production
Cutting
Sewing
Finishing
Dipping
Washing
Pattern Room
- CUT
- SEW
- FIN
- DIP
- WAS
- PPR
Administration
Accounts
MIS
Purchasing
Shipping
Gen Adm.
Security
HR
Store
- ACC
- MIS
- PUR
- SHP
- ADM
- SEC
- HR
- STR
Service
Quality
AAMT
IE
CMD
MU
Laboratory
PPC
Maintenance
- QUA
- AMT
- IE
- CMD
- MU
- LAB
- PPC
- MAN
Document No: Revision: Page 8 of