Beruflich Dokumente
Kultur Dokumente
A
Report on
Apparel Internship
(From 29th, May, 2017 to 02nd, Sept., 2017)
at
(Dress Master Apparel Private Limited-A Raymond Group Of Company)
by
CERTIFICATION
Acknowledgement
We are extremely thankful to national institute of Fashion Technology, Jodhpur and Dr. Vijaya
Deshmukh (Director of NIFT, Jodhpur) and our faculty mentor, Dr. Manoj Tiwari (Asst. professor
of NIFT, Jodhpur) for making this exercise in effect, with curriculum.
We are extremely grateful and indebted to Mr. Kaushal Narayan(Director of DMAPL), Mr. Pravin
Krishna Khot (Plant Head) and Mr. Murali C, our mentor at Dress Master Apparel Private Limited
for giving us the opportunity for pursuing our internship at DMAPL, Unit of Raymond and for
their exemplary guidance, monitoring and constant encouragement throughout the course of our
internship.
We would also like to express our heartfelt gratitude to Mr.Pradeep and Mrs.Manasa, of HR and
Admin Department for helping us get the opportunity to pursue our internship at the company. We
would also like to express our gratitude to Mr.Rana (Maintenance Head) for his support.
We also place on record, our sense of utmost gratitude to Mr.Arjun C. (Cutting Incharge) Sunith
Kumar, Sathish supervisor of cutting floor Radhshyam Jha (fabric& trim store incharge),
Dyanshwar Matre(technical incharge of jacket sewing foor) for helping us gain insight of the same
and for their support for the project that we undertook during the course of this internship.
Regards
ANUPMA MEENA
NIDHI KUMARI
ABSTRACT
This report is a documentation on Apparel Manufacturing and processing. The report includes all
the major department of an Apparel industry, starting from trim & fabric store, and cutting, sewing,
finishing & final packaging giving information about the machineries, process flow and
technologies applied.
While making this report we gained a lot of practical knowledge in garment sector. Use of pictures
& flow charts and simple and lucid language makes this report interesting and easy to understand.
This report also contains the details of project we implemented here.
Contents
1. COMPANY PROFILE ....................................................................................................................... 14
1.1 RAYMOND- organization structure ................................................................................................. 15
1.2 Brands ............................................................................................................................................... 16
2. Introduction- Dress Master Apparel Private Limited .......................................................................... 17
2.1 Unit profile ........................................................................................................................................ 17
2.2 Unit Organization Structure .............................................................................................................. 19
3. PRODUCTS:................................................................................................................................... 20
4. Departmental Flow.............................................................................................................................. 23
4.1 Fabric Store and Trim Store .............................................................................................................. 24
Fabric Receiving Process: ....................................................................................................................... 24
Fabric Issuing Process: ........................................................................................................................... 25
Staff Workload ........................................................................................................................................ 27
Quality process in fabric store ................................................................................................................ 33
4.2 Trims store: ....................................................................................................................................... 34
Trims issuing process.............................................................................................................................. 35
Other Activities ....................................................................................................................................... 37
4.3 CAD Department .............................................................................................................................. 41
4.4 Pattern Department ........................................................................................................................... 42
Marking pattern formation ...................................................................................................................... 42
4.5 Spreading and cutting section ........................................................................................................... 43
4.6 Sewing department............................................................................................................................ 48
4.6.1 Trouser department ................................................................................................................... 48
Finishing and packaging ............................................................................................................................. 51
4.6.2 Jacket manufacturing ................................................................................................................. 52
4.6.4 Shirt manufacturing.................................................................................................................... 53
4.7 Warehouse......................................................................................................................................... 53
4.8 Merchandising department................................................................................................................ 53
4.9 Production planning and control department .................................................................................... 53
4.10 Records maintained in the department(ppc) ................................................................................... 54
4.11 Maintenance department ................................................................................................................. 55
Project Work ............................................................................................................................................... 56
National Institute of Fashion Technology Page 7|
Apparel Internship- Dress Master Apparel Private Limited (A Raymond group Of Company)
1. COMPANY PROFILE
Incorporated in 1925, the Raymond Group is an Rs.1400 crore plus conglomerate having
businesses in Textiles, Readymade Garments, Engineering Files & Tools, Prophylactics and
Toiletries.
The group is the leader in textiles, apparel, & files & tools in India and enjoys a pronounced
position in the international market. Raymond believes in Excellence, Quality and Leadership.
The largest and most respected textile brand in India, for addressing the innate need of men to look
good and at the same time possess strength of character. Raymond is considered a pioneer in the
development of the woolen and worsted textiles market in India, thanks to its continuous initiatives
in product development, marketing and distribution. A strong heritage of in house research and
development, a range of over 20,000 shades and designs, a distribution network of more than 4000
multi - brand outlets and over 281 exclusive retail shops, makes Raymond the largest and most
respected textile brand in India.
Raymond is uniquely positioned as a brand that addresses the innate need of men to look good and
at the same time possess strength of character. This emphasis on human values creates a warm
emotional link with consumers- the essence of 'The Complete Man'.
At Raymond’s consistent focus is on cutting-edge research and technology that has resulted in
pioneering new products, which have set new benchmarks in the worsted suiting industry in India.
Raymond has the distinction of producing the finest suiting in the world using super fine wool
from 80s to 230s count and blending the same with superfine polyester and other specialty fibers,
like Cashmere, Angora, Alpaca, Pure Silk, Linen etc.
1.2 Brands
Domestic-
• Park Avenue
• Parx
• Notting Hill
• ColorPlus
International-
• Jc Penney
• Express
• CT
• Konaka
• Peerless
• Pelstrom
• Sacoor Brothers
• Banana Republic
• Calvin Klein
The state-of-the-art, manufacturing facilities at the plant, helps in producing 0.3million suits,
jackets and 0.3 million trousers annually. With a total buildup area of 2,00,000 sqft, the facility
houses state-of- the-art manufacturing equipment. Set up at a total project cost of USD 10 million,
the plant’s forte lies in the manufacture of suits.
The unit has a manufacturing capacity around 1000 suits (jacket, trouser and vest coat) and
shirts. There are 5 floors in the unit. The basement comprises of the fabric and trims store and
spreading and cutting section. The ground floor is warehouse. At 1st floor vest coat and jacket are
manufactured. At 2nd floor the trousers are manufactured. Shirts are manufactured in the 3rd floor
Plant Head
Operations Support
functions
Fabric store
Hr & Admin
Trim store
Shirt manufacturing
Quality assurance
warehouse
3. PRODUCTS:
Trouser
Figure 1-Trouser
• Double pleated
• Single pleated
• Flat front
• Trouser with lining
• Trouser without lining
• Trouser with bottom cuff
• Trouser with normal bottom hem
Vest Coat
• Half lining
• Full lining
Jacket
Figure 3-Jacket
Types of Jacket:
FULL CANVAS –The canvas front structure is first pad stitched together consisting of the desired
layers from chosen materials. It is then basted into the jacket front covering the majority of the
jacket and giving it the greatest possible stability and support.
HALF CANVAS – The fusing is used to support the section where the canvas does not reach, the
fusing is extended past the canvas only so there is no evidence of the finished line of fusing and is
excluded in the lapel. The canvas stops just below the pocket. A fused jacket is own that has had
glue applied to stiffen in an attempt to simulate canvas.
FULLY FUSED – There is no wool canvas and the chest piece is applied using the same method
as for the padded lap.
4. Departmental Flow
If as per requirement
Unloading fabric
Swatch sent to
merchandiser for
approval
Inspection as per
discussion
Entry on stage
Recieving sample
intend, Lay report and
trolley as per daily
requirement
Fabric issued
Total Manpower: 12
Process
Once the Raw material or fabric is been sent by the suppliers to the company and once they reach
In- House the concerned person keeps the track of all the documents and material, he/she checks
the quantity of material in–house and the material ordered and cross checks i.e., he checks the
materials against invoice/ DC / Packing list.
After conformation, he/she enters the details in STAGE. After preparing the GRN(Goods Received
Note) they have to do the bill entry and keep the record and maintain the document of whatever
the slips received or delivered.
Then the entries are forwarded to the head office for the checking and payment. Then after
preparing the GRN of everything that has been received a process selection is been made.
Checking
In this step, the work order is being prepared and also the delivery of goods and the formalities
regarding the goods has to be carried out. All this happens in the process of receiving the goods to
in-house, there has to be another action which the fabric store has to take care of is the situation of
delivering the fabric to the other units and also to the cutting department of the same unit.
This department receives the required documents of the production issues/exports and similar other
related aspects from the merchants and then as soon as they receive this they enter the details of
the PO/export/process follow ups into the STAGE. The department then checks the material
availability with respect to the PO and other documents as per the merchants given details. Then
they look at the production issues/export and as per that two things are done. First, they pick the
material as per the approval that would have been given by the fabric audit department and then
they prepare the challan and keep it ready for issue to the cutting department of the unit.
Fabric inspection:
• 100% checking for the shell fabric, 10% for the pocketing lining and fusing.
Staff Workload
Name Activity Undertaken Time Frequency Technology
(Mins) Used By
Operator
1. Kalander - Printer
2. Kamraj - Printer
• Job work
4-5 times/day
• Excel entry
15-20 -
• Ready Material
20 -
• Loading
120-180 -
3. Saniya - Printer
• Job work
4-5 times/day
• Excel entry
15-20 -
• Ready Material
20 -
• Loading
120-180 -
• Ready Material 20 -
• Loading 120-180 -
• Material status
o Updating Report
30-45 1 time/day
• Check Accounts tally
- 1 time/month
- 1 time/day
• Helping in issuing re
roll fabric
- -
• Loading 120-180 -
Stage entry
responsibility
• Sending
inspection
report to cutting
department
• Width report
entry in stage
• Checking width
report 15 -
• Issuing
according
30-40 -
• Receiving sample fabric
• Loading 120-180 -
❖ A BOM report is prepared for the orders every 20 days by Sunita during 20th to 25th of
every month, to check the material status which is later updated daily.
❖ Unloading of the fabric from the truck takes place 7 times a day. It is done collectively by
Kalander, Saniya and Kamraj whosoever is available at that time.
National Institute of Fashion Technology P a g e 31 |
Apparel Internship- Dress Master Apparel Private Limited (A Raymond group Of Company)
❖ Also, fabric inspection of about 1000 to 1500 meters of fabric occurs per day per machine
(5 machines in all). The loading of fabric roll onto machine is again done collectively by
Kalander, Saniya and Kamraj whosoever is available at that time.
❖ Manju does re-rolling of about 2000- 2500 meters of fabric occurs in a day.
NOTE -All the above values for time and frequency have been taken considering the average
to maximum possible value. The values may be less some days depending upon the order
quantity
Concerns:
• Excess inventory
Suggestions:
REPORT APPROVED
SHRINKAGE AND
FABRIC ROLL BY QUALITY
CSV MARKER
RECIEVED MANAGER AND
PREPARTION
MERCHENDISER
100% INSPECTION
SHADE BAND AND
FOR SHELL
WIDTH REPORT FABRIC ISSUED
,10%INSPECTION
PREPARATIO
OF LINING
IF LINING
REOPRT REJECTED
REJECTED THEN
OR ACCEPTED
100% INSPECTION
TOTAL NO OF MACHINE 5
SPEED OF MACHINE 0.6m/min
INSPECTION SPEED 0.20/min
TOTAL POWER 1.8KN
MAX ROLL DIA 350mm
STRECH ADJUSTMENT 200N
Table 4-Machine details
Total No Of Lights 13
Total No Of Fans 4
Shrinkage Table 1
Length of the table 72 inch
Width of the table 48 inch
Rack For Fabric Storage (shrinkage sample) 1
Trim Recieved
Unloading
Quality
checking by QC
Trims placed on
racks
Once the Raw material or Trims is been sent by the suppliers to the co company and once they
reach In- House the concerned person keeps the track of all the documents and material, he/she
checks the quantity of material in–house and the material ordered and cross checks i.e., he checks
the materials against invoice/ DC / Packing list.
After conformation, he/she enters the details in STAGE. After preparing the GRN (Goods
Received Note) they have to do the bill entry and keep the record and maintain the document of
whatever the slips received or delivered.
Then the entries are forwarded to the head office for the checking and payment. Then after
preparing the GRN of everything that has been received a process selection is been made.
shall show the variance as nil. And forward the inspection shortage report to commercial and also
to the concern merchandiser.
Other Activities
• Pre-production meeting updates them about any change in the production schedule.
• In every seven to ten day they retrieve stage report to store report to match the inventory
Staff Description
• 3 in packing
• 2 in inventory- to unload and check the quantity of received trims and also make trim card
• Order issuing activity - 1 for sample,1 for Hagger , 4 for other brands
Trolley
• Physically Trolley
checking, entry in
stage, updating 1-2 days 1 time/ week
• Receiving
&keeping in rack
120 3 times/week
Prepack
sticker, Bag
ID sticker
10. Mohan • Receiving material from 60- 120 5-10 times/ day Printer
gate & unloading
11. Padma Scanning
• Checking Quantity & M/C
Making trim card
1- 3 days 5- 10 times/day
Scanning
M/C
NOTE: The values quoted represent average to maximum value. Also, for some activities the
value heavily depends on the order quantity, thus have not been quoted. The respective values may
thus vary depending on the order quantity.
Concerns
• Various trims from Allen group get mixed on their way to factory; they need to be separated
before counting.
• All the material corresponding to an order can’t be issued at once, different trims require
separate issuing process.
• Issuing according to consumption daily and maintaining daily records (while in stage they
issue all at once) is cumbersome process.
• There is excess inventory so they can’t use the bin cards properly.
Suggestions:
Process flow
File received
Patterns from CAD (BOM, Order Quantity,
Tech pack)
Checking fabric
consumption
Providing consumption
to merchandiser
❖ The width report and patterns are received electronically via mail so that the CAD
department can start with a pattern, while file and 8 parameter report is received later in
hard copy.
❖ While issuing the patterns they need to make entry into records about patterns of what order
were received by whom in CAD from whom in pattern department and take the respective
signatures.
❖ The marker is directly communicated to the cutting machine electronically (“Cut File”) or
to the plotting machine.
❖ They make around 60 markers per style (lining, shell, trim fabrics combined) according to
quantities corresponding to different sizes.
Process Flow
Merchandiser
give Tech pack
to the department
No. of workers: 92
There are two automatic spreading machines, four manual spreading tables, two automatic cutting
machines, two band knife machines and one straight knife machine. The spreading tables are
equipped with turning table that facilitates spreading in face to face mode.
Process
Patterns are created based on specification sheet by the buyer on Gerber Technology software
version 8.2 with file type as Accumark Piece. The file is saved in the Accumark explorer buyer
wise and can be exported and used in pdf formats as well. The pattern are graded size wise and
National Institute of Fashion Technology P a g e 43 |
Apparel Internship- Dress Master Apparel Private Limited (A Raymond group Of Company)
sent to the CAD department via e-mail for marker making and to check consumption; P.O. vs
Actual.
After the preparation of 8-format report, which tests the parameter; width report, shade report,
CSV/non CSV report, shrinkage report, fabric inspection report (4-point system), face side
approval, color fastness report, shade band report, the report goes to the CAD room for the
preparation of marker from the pattern received. Cut Order Plan is prepared when file is received
in the CAD room. COP is prepared for main chest canvas, shoulder canvas, sleeve head canvas,
chest felt, and sleeve head felt. COP of UCF for each color is also prepared.
1. Suit- 4way
2. Jacket-6 way
3. Trouse-6 way
Currently, they follow: “More plies, less length” for laying of the fabric. Although, it is believed
that longer length ensures higher efficiency. The efficiency can also be increased by changing
pattern design or by adding more number of pattern sizes.
MRS is submitted to the fabric store for issuance of fabric; mentioning the full required quantity
which is issued at once except shell which is ordered colour wise.
For laying, 4 tables are used. Spreading mode like face-to-face, open, CSV and non-CSV are used.
2 automatic spreaders are in place wherein one is used for laying open lay for canvas and one
spreader table is used as re-cutting table. Another table is used for cutting sample pieces.
Cutting is done by 2 Gerber technology cutters; GTxL and GT7250. The cutting machines have
standard setups of cotton and wool with standard inputs.
Each machine has one operator and 2 helpers for simultaneous loading of parts to numbering table.
There are 4 Hoshima band knife cutting machines used for cutting collar blocks. Auto stripe cutting
machine
Numbering is the process of putting serial to the cut parts for easy identification on the sewing
floor and for avoiding mixing of parts cut in the same lot. It aids in grouping same lot with same
shade of cut parts together to avoid shade variation in the final product. Numbering is done in two
ways; stamping on the lining and using the numbering machine, tickets are stuck on the face side
of garment part.
Checking is carried out for all the panels for jacket; lining and shell and Trouser shell and small
parts. A daily report is maintained regarding the defects found in each lot and necessary cut parts
are sent for re-cutting. Defects commonly checked for the shade variation, weaving damage, slubs,
knots, oil stains, holes, stains amongst others.
Four fusing machines are available of Veit Kanneisgier with different temperature settings; two
for jackets, one for trouser and one for vest coat.
Bundling is the last step before loading the cut parts onto the sewing floors. The bundle size is pre-
determined; trouser followed the 5- piece bundle system initially while the jacket parts are bundled
as per the lay size. The tag on the bundle describe the part name, style no, size no, bundle no, serial
of pieces, total no of pieces.
Concerns
• Capacity planning for the department required, to know the maximum potential of the
department.
• No schedule for cutting machine so causes idleness of operator and spreading table.
CHECKING OF SPREADING,
MITERING, SPREADING
CUTTING
Total 2 checkers are checking jacket shell before and after fusing
Production 300
Efficiency 50%
Table 11-trouser floor details
After receiving the tech pack details sewing floor sends a request for the cut parts from the cutting
and sorting section and the request is sent to the trim store for all the trims that are required for the
particular style then they start the production for the new style.
Before starting the proper production the production floor does a process of batch setting for the
floor which is training the operators for the new style that has to be produced in bulk.
After this batch setting process the production for the next day starts with the smaller commitment
i.e., may be for 50pcs. For the entire day and then the production gradually increases from 50-100-
150 and so on, this will make the operators learn slowly and precisely about the processes that has
to be carried out for the particular style.
The cut parts are sent from the cutting section to the sewing floor which undergoes
preparatory processes, front and back section, assembly 1, assembly 2, finishing and packing
processes. After packing the trousers are sent to the ware house.
During the process of garment making there exists two types of checking, they are
• In-process checking.
• End-line checking – here there exist both AQL audit and normal checking.
Broken/ Placement/
Mismatc Measureme
Skipped Uneven Slanted Puckering h nt Damage
Sr.
Crotch
1 Serging twisted Pleats Button Side/ inseam joint Panel Shaded part
2 Pocket bag Side pocket Dart B/P Bone W/B lining Pocket Fabric defect
Facing Bottom
4 Pin tacking width Loop Back rise hem Inseam Stain
Pocket
5 Buttonhole open Lable J-stitch Ditch stitch visible
Bottom
9 J-stitch hem
10 Bottom cuff
After washing and other surface finishing, the dried garments are brought to the finishing
floor. Various activities undertaken before packaging are:
Cut plastic on label: The plastic pouches wrapped over labels attached to the garments so
as they do not catch any colour bleed while washing of the garment are cut and removed.
Trim thread: Extra thread that are left on the garment while sewing are trimmed off.
Pressing: Ironing is done often by steam press. Those garments whose specification is not
to use a press, are set on the topper which removes the wrinkle out of the garment.
Final checking: A final check is further done so as to assure the quality specification, trims
attachments, quality of stitching, measurement specification and other features that may have
been left out during previous inspection.
Packaging: Individual garments are brought in packaging section. They are then
individually packed and then put in carton as per buyer’s specification. Packing is done
manually by hand held Tape Dispenser.
The finished goods store is located in the same floor as the office and merchandising
department. The Finished Goods Store is common for the trouser garments as well as jackets.
After packaging and internal audit, the cartons are shifted to the finished goods store where
after external audit, they are sent for shipment.
Assembly 1 1 2 light
back -2
belt -2
back panel
Dart
Table 15-checking details of vest coat floor
4.7 Warehouse
The warehouse, situated on the ground floor has the capacity to hold 5 days inventory. This
floor also has a packing section for the trouser and complete suits. The jackets are packed
into carton box inn number of 2 in each box. The final presentation check for jackets and
vest coat also happen on the floor.
• Line plan.
PPC acts as a bridge between merchandising and production. The order detail sheet(ODS) is
given to PPC by merchandiser which contains information about projected orders. ODS
contains information like: style, ORAPPS no., delivery date, SAM of garments, embroidery
and printing details, washing details, fabric sort number, consumption in house, trims etc. 40
days lead time is given. The PPC fixes the order. After the order confirmation, planning is
done. Care is taken while planning that similar style should be loaded on same line to increase
the productivity. At the time of order confirmation, merchants also give production file
having styling details, specification sheet, bill of material (BOM) to PPC to communicate
buyer’s requirement to production. Order document print (ODP)contain all the minute detail
of the garment. Purchase requisition, Purchase order and Performa invoice are also received
with sealer’s sample and pattern.
After the receipt of all the above-mentioned things from the merchandising department, size
set is prepared. Care is taken that PCD (planned cut date) meets all the requirement of trims,
fabric etc. 7 days in advance. Bulk production starts after 2 weeks from the size set, sample.
Continuous monitoring of the plan is the main objective of PPC.
Sample movement register: keeping records of all the movement of original samples in and
out of department.
PP meeting register: keeping records of minute of PP meeting (style wise/ buyer wise).
Daily production report: keeping cutting, sewing, washing, and finishing& shipment report
on daily basis.
Monthly sewing report: keeping a record of style wise daily production and monthly report.
National Institute of Fashion Technology P a g e 54 |
Apparel Internship- Dress Master Apparel Private Limited (A Raymond group Of Company)
Taper report: keeping record of shrinkage & shade each fabric sort.
Order completion report: Keeping OCRs for all the orders completed and shipped out.
Maintenance department doing their job for a particular style at the time of size set sample
and pilot run sample. What type of machines, folder and guides required to complete the
operation is planned so that in bulk production it runs smoothly. If a complicated style
requires extra folder and guides then they arrange for it.
Machine mechanics are always alert in production floor, cutting room, and finishing
department so that no lost time for machine breakdown creates and electricians are
supervising every part of the unit.
• Adjusting fitting.
• Oil changing.
• Graph maintenance.
• Outward/inward reports.
Project Work
5. FABRIC STORE
➢ Operators place the fabrics blindly in the racks which they found empty.
➢ There are bin cards for racks and are placed at the sides every rack which contain the
details of fabric in rack.
Figure 6-un organized roll & pallet Figure 7-previous arrangement of m/c
Jacket 2200
Shirt 2700
Trouser 2400
• Planning the layout considering the storage area and 4m i.e. Man, machine, material and
method/measurement.
• Discussion with managers for changing the layout with the recorded data.
• Racks should be arranged vertically to increase the number of racks and to give easy man
and material flow.
• Bin cards should be placed in bin card folders for uniformity and to avoid the chances of
missing and damage.
• Inspection machines should be placed near to the loading and unloading area for easy
material flow which are arranged back to back to utilize store space.
• Fabric should be arranged according to buyer wise and category wise to reduce the retrieval
time.
• Inwarded fabrics are directly kept in racks instead of pallets to reduce the traffic of material
flow in the fabric store.
• Indent window is made in the store for the cutting department to pass the indent to the
store.
• Implement the layout according to the plan.
• Evaluate the performance of the stores after layout change as shown in table.
5.1.5 Benefits:
• We increased the capacity of the store and the number of racks.
• Provided proper place for the bin card to avoid getting missed or damaged.
7
JAC SHI TROU VE JAC SHI TROU VES JAC SHI TROU VE
KET RT SER ST KET RT SER T KET RT SER ST
CO CO CO
AT AT AT
1 Per day production 864 120 1300 400 864 120 1300 400 300 120 3000 400
(garments) 0 0 0 0
2 Rack capacity 2200 270 2400 220 2200 270 2400 220 2200 270 2400 220
( in mts) 0 0 0 0 0 0
3 Average fabric 1.77 1.3 1.4 0.5 1.77 1.3 1.4 0.5 1.77 1.3 1.4 0.5
consumption per 5 3 5 3 5 3
garment
(in mts)
4 Garments from 1243 200 1715 415 1243 200 1715 415 1243 200 1715 415
one rack capacity 0 1 0 1 0 1
5 Garments from 933 150 1287 311 933 150 1287 311 933 150 1287 311
one rack of 75% 0 4 0 4 0 4
capacity
6 Per day production 1530 162 1820 212 1530 162 1820 212 5310 162 4200 212
(in mts) 0 0 0
7 Per day production 32 28 35 5 32 28 35 5 50 12 36 2
(%)
8 No. of racks 76 66 83 12 101 88 113 13 154 38 117 6
required
9 Inventory (in days) 82 83 82 93 109 110 112 101 48 47 50 101
Table 18-exiting & modified rack details
• Analyzing and list out the various activities that appear in the fabric store
• Preparation of waste with their correct one so that the waste is distinguished.
5.2.3 Sort:
Fabric rolls, materials and records were physically segregated and grouped. ABC analysis
Was conducted for the materials and the results are,
C class items – canvas interlining, waist band lining, felt & pocketing
The fabrics received in the stores department from various suppliers were first subjected to quality
assessment. The status of the garment rolls at each rack was not clearly maintain in the existing
system. Hence the information should be maintain clearly on boards. This provides the vital
information of the rack board, and can used as a visual display for different fabrics and their status.
5.2.4 Straighten
Remove unwanted /unnecessary items and to retain only those which are wanted/necessary.
All the materials in the stores department are considered and those items that seem to be
unwanted/unnecessary were identified and classified. Materials that were used on a daily basis
were given material identification tags according to abc classification. Red tags were designed to
indicate materials that will be either used in future or materials that will be scrapped.
RED TAG FORM
Reasons:
Disposition required:
Action taken
Action description:
New location: New cell/area Approved by:
Date:
Red tag log was suggested to record information about all tags used on a red tag so that disposition
is tracked easily.
Materials and records were then organized in such a way that the necessary items are
Placed close to where they are needed and in such a way that any waste or abnormality is
Apparent. In this situation, the store personnel can quickly assess the condition of the
Material and determine whether or not abnormal conditions exist.
Existing Proposed Benefits
Lack of visual Colour coding and ABC analysis of Easy recognition of
identification to materials can be done. accessories and frequently
differentiate between used items at hand.
materials.
Racks and materials kept Unused materials removed Unnecessary and
in And disposed off. infrequently used materials
Sub store not used and the can be removed.
Materials arranged
Haphazardly.
Table 22-comparision between existing & proposed straighten states
5.2.5 Shine:
The operator should make sure that her workstation is clean above and below. This would help to
maintain the cleanliness in the module
Observation:
This would help in having a neat and more spacious work area.
Unnecessary & non-urgent items:
Existing process
Fabric Receiving Process
If as per requirement
Unloading fabric
Swatch sent to
merchandiser for
approval
Inspection as per
discussion
Entry on stage
Recieving sample
intend, Lay report and
trolley as per daily
requirement
Fabric issued
• Fabric rolls are not issued according to the process which leads to missing of fabric rolls.
• Store keeper prepares and signs a goods received note or GRN in which name of the item,
actual quantity received is clearly mentioned and also, he mentions the identification mark
of the shortage i.e. Carton no., bale no. Etc. And gives a copy to commercial dept.
• To ensure each roll has got the supplier stamp at the head end.
• The code is referred as during further processes of fabric inspection, shade segregation,
warehouse keeping, issuing, and cutting.
• 4-point system of fabric inspection: no of roll selection – shell 100%, lining 10%,
pocketing 10%.
• Once the fabric inspection, shade segregation and lab testing are passed then the fabric is
kept in ware house as per buyer wise, colour wise and shade wise.
Inventory
• Check materials with details packing list and take materials sample for colour swatch.
• Keep requires quantity in the difference style/order if you receive a lot of materials.
• Fill up your style/order fabric status & accessories status in the input column by date.
• Receive requisition from production dept. (sewing, cutting, packing, and sub-store, down
section, embroidery section, printing section).
• Check actual consumption; confirm item, quantity, size, colour etc. Before issuing.
• Mention style#, item, size, colour, quantity etc. And also mention reason if any.
• Take receivers sign with confirmation of indicating items, size, colour, quantity etc. With
receiving.
• Fill up fabric status & accessories status in the output column by date.
Balance materials
• Check similar style item balances qty. If you have any short, you can use from other style
balance.
Storage of goods:
When you receive materials, you have to arrange space for checking/inventory. So, please note
below points.
• Arrange to keep full materials according to your invoice and packing list.
• If you receive materials mixed item, colour, size and quantity for different style and order.
Please keep style/order wise after checking.
• Do not keep with mixer any materials. We have to issue those materials according to
particular style and order
Fabric:
• Check actual consumption between material list and inform to merchandiser/ sales.
• Ensure quantity about stock when you are issuing any over consumption quantity to the
cutting section.
• Check your stock if you have any excess fabric (received quantity).
• Inform to merchandiser/ sales team about over consumption item and qty.
Interlining/lining:
• Make and statement based on material list and actual (over or less consumption)
Accessories:
• Issue correct item, colour, size and quantity as per colour swatch.
• Write down your accessories status output column at the same time.
• Arrange to replace defective quantity from your available in hand stock or another style.
Accessories:
• Confirmed your leftover quantity between your register after season finish.
• Inform to merchandiser/sales leftover quantity with swatch for using next order.
Physical inventory:
• You have to advise sub-store for materials receive, issue, and consumption.
• You have to monitor with sub-store for materials current, leftover etc.
• You have to advise to cutting for styles issue, fabric situation consumption etc.
• You have to hand over materials to the quality dept. For quality check and ensure your
materials quality.
• You have to contact with import dept. against your materials import situation and
documents.
5.3.5 Benefits:
• Communication between fabric store and cutting department is improved through daily
arrangement of a meeting.
• Fabric rolls are issued within two hours from indent received.
• From the pallets, the rolls are shifted to racks allotted for uninspected goods in 2 to 5 days.
• The fabric rolls are then inspected for quality before issuing.
• The inspection reports are fed into the system and issued to cutting department.
• The inspected fabric rolls are kept in another rack which is allotted for inspected goods.
• When the indent is received, the respected fabric rolls are issued to the cutting department
in two to five hours.
• The fabric rolls after inspection are placed in different racks which leads to confusion of
materials and increases the retrieval time.
• Uninspected goods racks are not placed close to the inspection machines.
• The fabric rolls are then inspected for quality and kept back in the same rack.
• When the indent is received according to the width report, the fabric rolls are issued to the
cutting department.
5.4.5 Benefits:
• Easy to identify the economical routes to perform a particular operation.
6. SQDM:
S – Safety
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Q – Quality
D – Delivery
M – Morale
6.1 Objective:
To maintain the daily record of store workers absenteeism and safety, meters of fabric issued
for each style and the quality of fabric rolls according to 4-point system.
6.2 Methodology:
• Analyze the number of workers, issuing of fabric rolls to cutting department, quality
parameters used in fabric store for inspection and the inventory of fabric rolls.
• Update the details on daily basis to know whether the target for each day can be
Achieved or not.
6.3 Safety:
• This data helps to know the safety of workers in the store.
6.4 Quality:
Month Points (Average)
July 10.6
August 12.8
Table 23-monthly quality points report
They follow 4-point system for fabric inspection and the points should be less than 40 for
acceptance. If the point exceeds 40 then the fabric roll should be rejected.
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6.5 Delivery:
Material Target (meters) Issued %
July August
Jacket 3000 24.3% 75%
Trouser 3000 24.3% 43.3%
Shirt 3000 20.5% 24%
Table 24-Monthly material issue report
The daily target of issuing fabric for each style is 3000m and this clearly shows the monthly % of
issue
6.6 Morale:
Month Absenteeism %
July 8.5%
August 3.9%
Table 25-Monthly absenteeism report
6.7 Benefits:
• It helped to record the present situation of the fabric store.
• From this data it clearly shows that fabric store process needs improvement.
7. PERFORMANCE MATRIX:
7.1 Objective:
To set targets for each operation to calculate performance and increase performance.
7.2 Methodology:
• In fabric store, there are majorly 7 operations i.e. (bale opening, inspection, swatch card,
shade card, shrinkage, width report and issue)
• To calculate how many fabric rolls are in warded in store, how much fabric is inspected
and issued. Swatch card, shade card, width report and shrinkage report made on daily basis.
• To track down these operation on daily basis a performance matrix board is developed.
• Performance matrix board is fixed in store having columns of operations and rows of date
mention on it.
• Each column will be having the information of operation & daily targets.
15-8-17
Here, target of width report and issue includes (jacket, trouser, shirt, vest coat)
7.4 Benefits:
• Easily get the information on daily basis,
8.2 Methodology:
• Closely observing the inward process of fabric and material receiving information flow.
• Analyzing and list out the various activities information that are crucial in receiving
shipment of fabric in store.
• For tracking the activities an incoming material tracking board is prepared and fixed in
store.
• Incoming material tracking board having columns of (information received date, buyer,
material name, transporter, lr.no, no. Of packages, exp. I/h date, po/packing list status) to
track.
8.3 Benefits
• We can easily track information with it.
• We can have information of material, quantity of material, buyer, in-house date e.t.c
9.2 Procedure:
• In the fabric store, from the stock report we randomly noted down the material code.
• By giving the reference code, the operators are asked to retrieve the material as fast as
possible and recorded the time.
• Then we compared the existing time taken with the previous time taken for retrieval.
0
1 2 3 4 5 6
TRIALS
Previous Existing
10.2 Working:
In fabric store, each rack is divided into 3 section ranging from A1-1, A1-2, A1-3 to I1-1, I1-2, I1-
3. Aboard has to be installed containing a grid of racks and sections. After stacking the material
(rolls) on allocated rack, the operator has to write the required details ( material code, reference
no. & colour, qty.) Of the stacked pieces on a square coin and pair it to the consecutive hook on
the board. For this, different buyers have been allocated different colours, for example (orange for
JCP, yellow HAGGER).
• He will write the required information on the coin (material code, reference no. & colour,
qty.)
10.4 Retrieval:
Whenever a material (rolls) has to be retrieved, the operator retrieving the material has to see the
colour code and then search for the material code, reference no. On the same colored coins. As
soon as the operator finds the coin, she has to see the respective rack and section number and then
she can go to exact location and take out the roll.
10.5 Benefits:
• Enhanced visibility of stacking.
• Retrieval time can be reduced to about average of 30 seconds for lower racks and 1 minute
30 seconds for upper racks (where ladder is required).
• Laying and cutting operator using excess fabric than the requirement.
• There is no proper storage place for cut components. so chance of component missing
is maximum.
• Setting benchmark for cutting in accordance with the capacity and feasibility of the
cutting department.
12.Literature review
Wastes
“Waste is anything other than the minimum amount of equipment, materials, parts, space,
and worker’s time which are absolutely essential to add value to the product.”
Waste occurs when more resources are consumed than are necessary to produce the goods
or provide a service that the customer actually wants.
The organization’s success is dependent on the integrated working of men, method, material
and machine at the worksite. Wastes are prevalent all over the organization, but as one lives
with it or works around it, it gets hidden.
Value is said to be added, when the product is physically changed towards what the customer
is intending to purchase. It is added, when a service is provided for which the customer is
willing to pay. Monden(1993) classifies activities in garment production into following three
types.
These are pure wastes and involve unnecessary actions which should be eliminated
completely as they are invisible to the customer. The customer is not willing to pay for them.
These activities may be wasteful but are necessary under the current operating procedures,
hence, are called ‘incidental waste’. The customer does not find value in these activities and
does not want to pay for them but still these are required due to the process limitations,
current technology and government regulations.
In order to add the value to the product, value added activities are retained, non-value added
are eliminated and required non -value added are trimmed.
It is referred to as the ‘just in case’ meaning producing more than the buyer’s
demand or production in anticipation, rather than the actual demand. It is regarded
as the most serious, worst and fundamental waste, as; it not only leads to other wastes
but also discourages a smooth flow of goods or services inhibiting quality and
productivity.
2. Excess inventory
3. Waiting
Queuing for anything is a waste. When the time is being used ineffectively and the
goods are not moving or being worked on, then the waste of waiting occurs. In an
apparel industry, waiting takes place in a number of forms as:-
• Machines waiting for work, and also for operators to load and unload work pieces or other
production material.
• Operator’s wasted motion includes bending, walking to get or place parts, lifting,
and taking more than one step to reach or view machine interfaces.
• Equipment’s wasted motion includes long strokes, “air cut”, and other non-
productive movements of machine parts.
5. Excess transportation
This includes moving materials, parts, or finished goods between processes or into
or out of storage. It leads to double handling, deterioration in quality, delay in
communication between processes and poor-quality feedback reports further delays
corrective action
6. Rework
Product defects occur when the work pieces are reprocessed or repaired due to the
incapable processes, excessive variation, incapable suppliers, management
decisions, insufficient training, inadequate tools or equipment, poor layouts,
unnecessary handling and high inventory levels. In mass production, defects are
rarely visible as they get hidden below the inventory while in continuous flow, the
defects destroy the balance resulting even in a missed shipment. Consequences of
product defects are additional labour, extra floor space, tools, equipment, effort,
time, material, missed shipments or deliveries, lower profits and money to
7. Inappropriate processing
• Overdoing in the sense of doing too much, too soon, and beyond what is necessary.
For example- reports and presentations with more information, products designed
with more features than the customer needs etc.
Procedure:
o The Spreading Section should receive the plan bunch from the CAD section before
the fabric is received and stored in the racks on the cutting floor.
o The plan bunch should contain mini marker, cut plan and cut stickers prepared by the
CAD section.
o The mini marker and other details for spreading of the contrast fabric (if any) should
be attached in the same plan bunch.
o The mini marker and cut stickers should be forwarded to the cutting area.
Figure 22-Sticker
o The number of rolls being kept on this table will depend upon the space capacity of
the table.
o There should be an optimum utilization of the table for temporary storage. If the
table is having enough space to keep all the fabric rolls of the particular lot being
cut then the same number of rolls should be kept on the table for temporary storage.
o This will reduce the unnecessary frequent movement of the operator for bringing
the rolls from the rack and will result in less fatigue, saving time.
o The Lay Plan for the particular lot should be kept for the reference.
o Now the spreading operator should place a perforated sheet on the spreading table
exactly equal to the lay length referring measuring tape.
For the fabric with check patterns, the spreading should be done manually.
o For detaching the ply from the fabric roll, tearing method should be used rather than
blade.
o Tearing method should be used for checks so that the ply will be detached at the same
weft line at the end of the repeat size.
o Clamps and weights should be used while laying fabric to avoid misalignment.
o Spreading of contrast fabric should be done after spreading the shell fabric. The
contrast fabric lay should be kept over the shell fabric lay with the mini marker and
other details.
o While laying the fabric following checkpoints should be followed by the spreading
operator
❖ Length and width: The length of the Lay Sheet should be equal to the marker
length as specified in the lay plan and the mini marker.
❖ The width of the fabric roll should also be checked against the width mentioned
in the mini marker. If any difference is found, the same should be communicated
to the CAD and fabric store sections.
❖ Face side: The spreading operator should check for the chalk mark on the fabric
roll which shows the right face side of the fabric. This chalk mark is put by the
fabric inspection team in the fabric store.
❖ No. of plies: After each roll is completed for spreading, the number of plies
should be counted and noted down in the spreading report. Once the whole lay
is spread, the total number of plies in the lay should be counted and checked
against the number mentioned in the lay plan to avoid any mistake regarding the
number of garments being cut in the lay.
❖ Way: If the particular fabric is napped fabric like corduroy, velvet etc., then the
fabric should be spread in the nap way as per the marker plan. The same point
should be in case of asymmetrical fabric for which one way marker (all garments
in one direction) is made.
❖ Alignment: The plies in a lay should be aligned properly at both of the ends and
also along the selvedge. Otherwise at the time of cutting some of the plies in the
lay can go out of the marker area and it will cause wastages.
❖ Colour Code: The colour code mentioned on the Bin Card with the fabric rolls
should match with the colour code mentioned in the plan bunch. In case of any
error the fabric store and CAD department should be contacted.
Procedure:
o The spreading operator should fill the spreading detail in the lay report while
spreading a particular fabric.
o The report contains details regarding the fabric width, length of roll etc.
o Any details regarding shortage of fabric in the roll should be communicated with the
fabric store and CAD department.
o The air floatation should be on while moving the fabric lay to the cutting area.
o Plotter can also be used when the fabric consumption per garment is strict due to
buyer’s requirements. - Individual patterns from the plotter should be cut precisely
using scissors and placed on the lay, referring the centerline, in such a way that the
fabric consumption per garment gets minimum. This method of cutting should only
be done by an experienced operator/ supervisor.
o In some cases, where the thickness of a lay is considerably more than an inch and it
cannot be fed for CAM cutting, manual cutting should be done using the plotter.
o The operator should check for following items before manual cutting:
❖ Lay report
❖ Mini marker
o The operator should ensure that cutting of one part should not damage other part.
o After cutting block parts should be moved to the pinning area and the ready parts
should be sent for numbering and bundling.
o Type of sleeves (HS, FS, LS), cuffs (French, Chisel) and small components
mentioned in the style code should be checked against the patterns in the mini marker
to avoid any discrepancy.
o Cut plan checking should be done whether components with 1 cm repeat is for block
cutting.
o Checking should be done for lining cutting- CAM or Die. If CAM cutting is required,
the marker for the same should be attached in the plan bunch.
o If contrast is required for style, then marker checking for contrast parts should be
done. If CAM cutting is required, the marker for the same should be attached in the
plan bunch.
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- One-way marker
o Marker checking should be done according to the fabric requirements. For e.g., in
linen fabric the head of big parts should be inside the marker.
- Lay report
- Mini marker
- Sticker/ plotter
- Lay report
- Mini marker
- Sticker/ plotter
- Lay report
- Width report
- Mini marker
- Sticker
2. Minimarker details:
o Marker name in minimarker against marker name in lay report and sticker
o Fabric particulars- length and width in mini marker against fabric particularly in
width report
o Buffer in minimarker
13.5. Cutting:
o Using Gerber cutter: The fabric will be cut in CAM as per the marker plan fed into
the system. The operator should check the fabric width and length against
minimarker. The marker is fed into CAM by the CAD team.
o If the fabric is solid- ready marker is prepared and the parts are cut as such.
After cutting is done, the operator should keep the parts in table and take them
to the numbering and assortment section.
o If the fabric is check or stripes- marker with block cutting is prepared. The
block and ready parts are first segregated and are then moved to the pinning
and numbering and assortment section, accordingly.
o The operator should check for following items before CAM cutting:
➢ Lay report
➢ Mini marker
➢ Cut sticker
o The cutting operator or helper should stick the cut stickers on the cut parts while the
CAM is cutting. For the parts being ready cut, stickers should be placed on top of the
Glaze paper while for the parts being block cut, the stickers should be stuck on top of
the fabric ply.
o The cutting helper should collect all parts from CAM table and put them on the table
kept opposite to the CAM machine for easier segregation.
o The cutting helper has to ensure that no mixing of the parts takes place while placing
the cut components.
o When all parts for one style are kept on the table, it should be segregated accordingly
o Ready parts
- The bundles of the ready parts should then be sent to the numbering and assortment
section.
- Parts like pocket, waistband in which fusing/ drilling/ embroidery has to done,
should be sent to the respective sections.
o Block parts
o The loading operator, after doing segregation of the cut parts, should move the parts
to pinning and slitting section according to the requirement.
13.6. Pinning
Purpose
To align the cut panels on the same repeat line to achieve the matching standards in
the final garment.
Procedure
o Based on the style requirement and matching standards, the operator, with the
guidance of cutting in-charge, should define the positions of the pin on the pin table.
o For the pinning process proper size of needle with the threading done should be
placed with its butt inside hole in the table and the pointy side should be facing up
vertically.
o For placing the needle, it should be inserted from the upside of the table facing the
threaded butt side towards the hole. In this way, the needle will get fixed properly.
o Before placing the cut part for pinning the operators should also deal with the bowing
and skewing effect in the big panels. For this purpose, the two operators should pull
the panel towards each other in opposite direction in a way to nullify the bowing and
skewing effect.
o After the pinning is done the needle placed for pinning purpose should be pulled
upside and the cut parts should be tied together at the pin point. The tying should be
done strongly so that the fabric parts do not move even slightly while processed for
block cutting. This would provide the stability to the fabric parts and those would be
cut as per the matching standards.
o The cutting operator over here must use the hard pattern or the templates made for
this purpose.
o These templates or hard patterns should have clear notch marks and drill marks.
o The operator should place the patterns on the top of the pinned bundle following the
repeat style (usually at the end of the repeat pattern) and use the clamp to make the
bunch stable.
o The bunch should be cut following the edge of the templates or hard patterns.
o The notch marks should be given precisely and accurately throughout the bunch.
o When the precise cutting is done, the cut parts requiring drill marks should be sent
for drilling. Drill mark should be given accurately and should be visible.
o After the precise cutting is done and drill marks are given the cut parts should be
moved to the numbering and assortment section by the loading operator
o Monitor the progress of each specific garment and to ensure that the correct parts are
assembled together.
o Throughout the sewing process, it is essential that each garment be assembled from
parts that have been cut from the same ply of fabric.
o Tying the numbered parts in a bundle makes it easier to count the parts and keeping
record of.
Procedure:
o Before the cut panels are received for numbering, the supervisor/ team leader should
instruct the operators about the type of stickers/ ink (for stamp) to be used for the
particular lot of fabric.
o The team leader/ supervisor should maintain a ledger for this purpose. A fabric
swatch of the particular lot should be pasted inside it with the right type of sticker/
seal on it.
o Whether to do snickering or sealing, it would depend upon the type of fabric of the
particular lot.
o If the fabric is of such a colour on which neither the black nor the silver colour is
visible, the sticker should be used for numbering purpose.
o The type of sticker gumming will also depend on the type of fabric. The supervisor
should decide the type of sticker gumming- low, medium or high, for the particular
type of fabric.
o The type of gum to be used should be decided wisely or else the hard gum can cause
gum bleeding resulting stain on the fabric and the weaker gum will cause the sticker
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missing in the process of material handling. For deciding the right type of gum, the
cutting in-charge can perform a trial run on the waste fabric swatches.
o After the right type of sticker/ seal is decided, it should be recorded in the ledger
maintained for this purpose.
o The supervisor should place a swatch of size 1.5”x.1.5” and mention the type of
sticker/ seal to be used.
o The operator should refer this register while starting the numbering process to know
the right type of sticker/ seal to be used for numbering.
13.9 Numbering
➢ Sealing
o The operator performing the numbering operation should adjust the number in the
sealing equipment according to the size and style of the parts, referring to the
summary sheet.
o The first digit should be the code for the particular style, the next 2 digits should show
the size of the cut part, and the following digits should be the cut panel no. as
mentioned in the summary sheet.
o The position of the number should be referred from the standard mock display.
➢ Putting Stickers
o The operator performing the numbering operation should adjust the number in the
stickering equipment according to the size and style of the parts, referring to the
summary sheet.
o The first 2 digits should show the size of the cut part, and the following digits should
be the cut panel no. as mentioned in the summary sheet.
o The colour of sticker must be put carefully as per the standards and the same standards
should be maintained in the numbering and assortment section for guiding the
numbering operators.
o While selecting the particular type of sticker or seal, the operator must be careful.
He/she should refer to the ledger maintained by the cutting In-charge to know the
right type of sticker or seal to be used.
o The position of snickering and sealing should be uniform and standard. This is to
avoid any visible mark of numbering (sticker gum or seal mark) in the finished
garment and also for easier and convenient visibility of the numbers on the cut parts.
o The position of the number should be referred from the standard mock display.
o While doing numbering care must be taken about the side of the fabric. On some parts
numbering has to be done on the face side whether on other parts it should be done
on the back side.
Figure 32-Stickering
13.10. FUSING
Procedure:
o The machine temperature should be set according to the standard and based on the
type of fabric to be fuse
o The operator should check the size of components and pick the appropriate size fuse
from the rack.
o Then the picking operator should collect the fuse parts and arrange the parts according
to the size.
14.VISUAL DISPLAY
AIM:
SOLUTION:
Figure 37-Before hanging of name board Figure 38-After hanging of name bard
Solution:
• Procedure:
➢ The line supervisors have to schedule the spreading according to the requirement.
➢ Every morning the respective person has to give schedule to spreading operator
➢ The spreading operator has to follow the schedule and fill the data
➢ The supervisor has to cross check the sheet for planning next day schedule
Benefits:
• In case of any problem in current style supervisor can plan another style priorly.
Limitation:
• Lay Sheet
PRIMARY DATA:
Uneven marking
MATERIAL METHOD
FABRIC WASTAGE
4.5
4
3.5
Fabric in mtr
3
2.5
2
1.5
1
0.5
0
1 2 3 4 5 6
EXCESS 0.04 0.05 0.05 0.033 0.05 0.07
PLANNED 4.21 4.21 4.21 4.21 3.04 1.14
SOLUTION:
BENEFITS:
COMPARISION CHART
6
4
In cms
3
FABRIC WASTE
2
0
BEFORE AFTER
From the above graph after implementation 81.2% of fabric wastage is reduced in
spreading.
CALCULATION:
Maximum cost-1008
Average cost-611
50*4.8=2.40m
To reduce the unwanted movement occurring due to searching of fuse for fusing process
• Every time operators are searching fuse parts according to shell fabric so their is
unwanted movement and wastage of time is occurring
• Because there is no standard space allocation for fuse according to parts and sizes
Primary data:
2
Time in minutes
1.5
BEFORE
1
0.5
0
1 3 5 7 9 11 13 15 17 19 21 23 25
Solution:
• Allocation of storage place for different fuse parts like body fuse, lapel.
• Procedure:
➢ Based on the style the supervisor has to segregate the sizes and write on the rack.
➢ If any changes in the style occur supervisor is responsible to erase and re-allocate the
parts and sizes in the rack.
➢ Then supervisor have to instruct the operator about the allocation and maintain the
same.
Benefits:
TIME(Minutes)
0.8
0.7
0.6
0.5
0.4
TIME
0.3
0.2
0.1
0
BEFORE AFTER
=0.67-0.16
=0.51min
=76%
Limitation:
Respective supervisor have to allocate and rewrite the size according to style.
PRIMARY DATA:
Time Study
35
30
25
TIME IN Sec
20
15
10
5
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
IN Pcs
SOLUTION:
• Before implementation they were fusing single piece at a time but after
implementation of pair fusing in certain components they are fusing two pieces at a
time.
20
15
10
5
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Pcs in pair
BENEFITS:
CALCULATION:
BEFORE
=145PCS
AFTER
=245PCS
250
245 PCS
200
150
145PCS
100
50
0
BEFORE AFTER
To collect data of hourly production and issuing to track the deviation against target.
• Delay in issue.
• They are issuing different serial number components for different serial garment.
PRIMARY DATA:
Solution:
12. Implementation of hourly tracking board and tracking sheet for each operation.
• Procedure:
➢ Each operation operator should fill the production data of each hour with serial
number.
➢ Every hour the feeding helper have to collect production data from the tracking sheet
and to fill on the tracking board.
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➢ At the end of the day feeding helper have to calculate the total quantity produced in
each line.
Benefits:
• Everybody of the floor can see production status and line performance.
• Through individual operation tracking sheet production per hour will be identified.
• The board will act as an alert about the production to the respective person.
• The problem can be identified priorly and solution can be planned to achieve the daily
target.
Limitation:
➢ The issuing operator have to fill the data which is going to be issue
➢ Then both feeding and receiving person cross check the feed data and have to sign.
Benefits:
PRIMARY DATA:
SOLUTION:
Benefits:
Calculation:
Example: line 1
Before
After
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22.LAYOUT
AIM:
Primary data:
Benefits:
NO DEDICATED PROCESS
FOR ADDITIONAL
UNNECESSARY EMPTY
NO DEFINED SPACE FOR
SPACE BETWEEN THE M/C
SOME OPERATIONS
IN THE LINE
INCREASED
EFFICIENCY
REDUCED
WIP
PROJECT
OUTCOME
REDUCED
IDLE TIME
OF
OPERATOR
AND
MACHINES
WORKFLOW
OF
DEPARTMEN
T
Observation:
Process Flow
Preparatory process
Assembly 1
Assembly 2
Finishing
Packing
So, I have categorized a Jacket into two categories based on the criticality of their styles.
CATEGORIZATION OF STYLE
BASIC SEMI CRITICAL
SOLID CHECKS
25.2Problem identify
• Production capacity is not balanced with order quantity.
• Poor operator utilization. And space
• No proper use of machines.
• Machines are set out of the lines
LINE-1
• The line consists of 7 sections namely: front back, sleeve, collar,lining,and assembly1
&assembly 2 &finishing.
• Frequently style change: due to which there are lots of unnecessary movement of machine
as well as material in the line.
• There is extra movement of parts within the line from certain operation to another
operation.
• Unused spaces are there in the line.
• Total floor area of parts section=154x29ft.
• Total floor area of Assembly Section=150X22=3300 sq. ft.
• Total floor area of finishing section=7X150=1050 sq. ft.
• Between assembly section &finishing section there is an space of 6ft.
• 12ft space is also available near the front and back section.
As mentioned earlier, the categorization of jacket has been in two categories, i.e. basic, semi
critical.
So, different number of machines is used each time when the style changes in the parts section of
the line. Assembly section is more or less the same for every style.
1 PRESSING Pressing
piping attach to lapel M/C
2 piping attach to lapel FIT Pressing
3 iron of lapel SNLS SWEING
4 saddle stitch SNLS SWEING
5 lining side seam back SNLS SWEING
6 lining side seam back SNLS SWEING
LINING 7 collar attach SNLS SWEING
SECTION 8 shoulder attach SNLS SWEING
9 neck close SNLS SWEING
10 iron of lapel FIT Pressing
11 iron of pocket and Pressing
collar FIT
12 BLIND HEM SWEING
bridal tape M/C
Marking
front & back manual
Front & 1
back
2 marking
dart,pick
point manual
3 dart sew SNLS Sewing
4 dart iron FIT
5 side panel Sewing
attach SNLS
6 side panel
pressing &
attaching
fusing FIT
7 centre back Sewing
join SNLS
8 armhole tape SNCS Sewing
9 chest welt Pressing
press FIT
10 chest welt Sewing
attach SNLS
11 breast pocket Pressing
cut &press FIT
12 pocket zig- ZIG-ZAG Sewing
zag M/C
13 flap & sweat Sewing
shield AUTO ZIG -
marking ZAG
14 welt pressing FIT Sewing Pressing
1 zig zag
attach
canvas zig zag m/c
2 setting
canvas manual
3 zig zag on
canvas zig zag m/c
SMALL 4 tape attach snls
PARTS 5 chest canvas
SECTION press on
front fit
6 blind hem
on canvas blind hem
7 facing
attach on
pocket snls
8 pressing pressing
back lining m/c
Sewing = 85
Pressing = 36
Welting Machine = 2
Total =123
25.6.1 Problems
• No proper space for operatiors.
• Ergonomically problems for operators
• Asymmetrical arrangements of machines.
Sewing = 79
Pressing = 31
Welting Machine = 2
Total = 112
BENEFITS:
26.4 Solution
In proposed one we clubbing the tagging area to the finishing area because in whole line this is the
longest movement material.
Benefits of clubbing tagging with finishing line
1. One operator will be reduced as man movement will be there for transportation of jacket
from finishing to tagging department.
2. Transportation=102ft
3. Space Saving = when we club finishing line to tagging there will be a space saving of 14
ft .
Machines which are not in use in line they are placed in different area by this we make
space for canvas area to adjust in front section.
1. Problems:
• Over processing of work.
• Multiskilled operators waste their time in non-value process.
• Over processing of machineries.
• Waste of money, energy
• Not easily identified between skill and semi-skilled and non-skilled operators.
We have calculated skill inventory according to the operator performance and according to that
we allotted the work to operators.
• Skill inventory format
27.4 Result
By calculating the pitch time, we merge the operation and operator in
• Sleeve section =1 operator saved.
• Lining Section = 2 operators saved.
• Assembly section = 4 operators can help another operator, 3 operators saved
• Finishing Section = 2 operators saved
According to this we can saved maximum 5 to 7 operators in Jacket line1and 4 operators are those
who have extra time and they can help those operators who have higher pitch time.
According to this –
1operator salary = 8,000 to 10,000 rupees/month.
7operators = 10,000 * 7= 70,000 rupees
4operators = 40,000 rupees
According to this we also make less use of machines and energy to save money and by this :
In one year = 8,40,000 rupees we can save.
PITCH TIME FORMAT
28 REDUCE REWORK
28.1 Need of the project
According to the daily alteration report from 15 July to 30 July ,925 jackets were found as defected
out of 3190 jackets produced, which is approx. 30% of total production.
High nos. of alteration is the main reason which decreases the productivity of the line because
correction of defects takes much more time than the SAM (standard average minutes) of operation.
For e.g. Sleeve inseam tacking has 22sec SAM value but as a defect it takes approx. 10 minutes to
get altered.
Alteration consumes now value-added time which is directly related to the decreasing productivity.
for decreasing non- value-added time consumed, alterations should be reduced. for reducing
alteration checking of work done by the operators is necessary.
Ignorance of wrongly done operations causes quality defects, which is resulted as defected product
at endpoint inspection and henceforth need alteration.
Operators are not aware enough about the quality. They must involve in the practice which ensure
the quality of the products made by them.
Self-checking and prevision us work checking stop defects from progressing .it will certainly
ensure the quality of the garments manufactured and spread awareness among operators that
quality is more important than quality produced by them. after all company can’t afford to waste
their resources on rework.
Self-checking will take some amount of time but this time will be considered as value added time
because it ensures the quality of garment of garment and prevents the alteration or rework.
By self –checking, alterations could be reduced by 30 to 10 alterations per 100 jackets produced.
Initially, the main task was to find the actual no. of alteration generated by the sleeve section
because the daily alteration report made at end line inspection point was not accurate at all.
Following are the data recorded after the regular observation of alteration generated by sleeve
section.
On the basis of these data, DHU graph was made to analyses the clear situation of alteration
generated per day along with the styles of jacket made.
DHU GRAPH
Once it was analyzed that high no. of alteration is being generated on regular basis. Now ,the next
step was to decide the checkpoint where operations to be checked.
Self-checking cannot be implemented at all workstations because at some point of operations you
cannot check your work for defects unless further operations are performed. For eg. While sleeve
shell inseam closing ,the operations is performed from wrong side of the panel .so, it is not possible
to check the seam for pleat ,puckering and miss stitch completely.to check the sleeve inseam for
defects, you must press open the inseam and turn inside out .only then the defects can be identified,
which is not possible in line because next operation is to be done from wrong side only and it is
not possible to turn the sleeve inside out at every workstation as it takes too much time ,which
increases the SAM of operation.
The main challenge was to implement self –checking without affecting the SAM drastically
because it is not feasible to implement self –checking by affecting the production of line.
Self-checking checklist
Jacket line 1
Month …………………..
Date ……………………….
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Table 34 self-checking checklist
completing the
operation.
1 Yarn pulling /damage. QC mistake in checking End line QC re-education and shown
2 Lining up-down and skipped from end the defects piece to aware with the all
line check point. these problems and need to control at
3 Sleeve head roll fold
end line check point only.
4 Sleeve lining loose /tight
• Untrimmed Threads
28.6 Benefits
• Reduced time waste in sewing section >> Bottlenecks
• Visibility
• Shorter lead time.
• Balanced inventory
• Improving material availability
• Standardized system
• Proper work flow
29 VISUAL DISPLAY
29.1aim:
To hang the name board on the floor and naming the machines and naming the racks.
29.3 Solution:
• Hanging name board on the floor
• Naming the machines name and operation name with capacity of operator per hour.
• Naming on Racks
Figure 61 Before
Figure 62 After
Figure 63 After
NAMING ON RACKS
30 TROUSER DEPARTMENTS
30.1 Primary Data collection
30.1.1Study the line &Work Station Layout
LINE-1
Number of trouser lines 2
Production system Overhead conveyor
Total number of operators 200
Capacity of the floor 1200
Target of the floor 1000
Production 300
Efficiency 50%
Table 36 details of trouser floor
30.2.2Process flow:
Preparatory process
Assembly 1
Assembly 2
Finishing
Packing
30.4 Methodology
• Develop a process flow for the trouser line 1.
• Develop an operation breakdown for the trouser line.
• Identify the number and types of machineries required for the trouser style.
• Develop a new layout for the trouser line which consists of all the machineries and the
packing area inside the line.
• Implementation of new layout.
PREPERATORY
ASSEMBLY 1
43 J stitch Snls
ASSEMBLY 2
58 Trimming Manual
FINISHING
61 Leggar pressing
62 Topper pressing
63 Topper pressing
64 Topper pressing
65 Checking Manual
66 Packing manual
30.6 Benefits:
• Material movement was reduced.
• All the machines were brought inside the line.
• Packing is done inside the line.
• Reduced number of machineries used.
• Reduced number of helpers.
32.2 Methodology:
• Examine the new trouser style.
• Develop a process flow for the new trouser style.
• Develop an operation breakdown for the new trouser style.
National Institute of Fashion Technology P a g e 170 |
Apparel Internship- Dress Master Apparel Private Limited (A Raymond group Of Company)
Preparatory
8 Pairing Manual
30 Inseam SNCS
Assembly 1
44 J – stitch SNCS
Assembly 2
Button wrapping
57 Button wrapping
M/C
Finishing
58 Legger Pressing
59 Topper Pressing
60 Topper Pressing
61 Topper Pressing
62 Checking Manual
63 Packing Manual
32.4. Benefits:
• The idle space in the trouser floor was used efficiently.
• The trouser production target will be increased from 1000 to 1500 pieces per day.
• No helpers were used in the line.
• Operators were used efficiently.
• Higher profit can be achieved with the increased production.
33.2. Methodology:
• Examine the space available for new trouser line.
• Calculate the space required for a new trouser line.
• Develop a new layout that suits for all styles of trouser.
• Calculate the number of operators required.
• Calculate the number of machineries required.
• Develop a layout by placing all the machineries within the line.
33.3. Requirements:
• Area required:
Length 160
Width 16’
Table 39 Area
• Machineries:
SNLS 32
O/L 7
SNLS EC 3
SNCS 2
TNCS 1
A/W 1
Hook and bar 1
Bar tack 5
Keyhole 2
Button attach 2
A/S 1
Pressing 5
Legger 1
Topper 3
Button wrap 1
Pintuck 1
Table 7
Table 40 Machineries
• Operators:
Machine operators 68
Helpers 7
Table 41 Operators
33.4. Benefits:
• Idle space can be used efficiently.
• New line can be implemented easily using the developed layout.
• Number of operators, machineries and the space required can be identified.
34 WIP REDUCTION
34.1 Objective:
• To reduce the WIP inside the line.
• To properly balance the line.
• To maintain a continuous and smooth flow of materials.
• To reduce the time wastage due to more WIP.
34.2 Observations:
• More than 500 WIP inside the line.
• No continuous loading of cut parts.
• Improper coordination between departments.
• Poor planning.
• Lesser production.
34.3 Methodology:
• Develop a new production report format for production report for proper tracking of daily
production.
• Develop a new format for cutting department to continuously track the loaded materials,
cut parts available and cut parts remaining for loading.
• Calculate the standard WIP to be maintained inside the line.
• Implement and maintain the calculated WIP inside the line.
34.7Benefits:
• All departments were aware of the order and planning.
• Proper coordination between the departments.
• Proper tracking of cut parts loading.
• Proper tracking of daily production.
• Reduces WIP inside the line.
• Smooth and continuous flow of material
35 CONCLUSIONS:
It’s a great pleasure to work with Dress Master Apparel Private Limited (A Raymond group Of
Company) where learning is an opportunity. This company is one of the best example of Vertically
Integrated apparel solution and there still scope of improvement in system to enhance the process
on which company experts are working. Whereas our concept of analysis of non – productive hours
through real time monitoring will help organization to great extent.