Legend :

Product
NAMA PT DOC. NO. : GMT-QP-01

Process PAGE : 1 OF 2

Inspection QUALITY PLAN REVISION :0

In-Process Inspection
Garment EFF. DATE : 1 JUNE 2019

Storage

INSPECTED AND TESTED BY

PROCESS CHART PROCESS PRODUCTION DEPARTMENT QUALITY ASSURANCE DEPARTMENT

INSPECTION TEST EQUIPMENT QUALITY INSPECTION TEST EQUIPMENT QUALITY
SPECIFICATION WI NO. SPECIFICATION WI NO.
CRITERIA METHOD USED RECORD CRITERIA METHOD USED RECORD
Incoming Raw Material
I.1 ( I.1)
1. Fabric QA/QC and - - - - - - - Matching Colour Physical Sampling - Laboratory I&T-05F GMT-WI-25
Packing Dept (MCL-04) - Width Equipment I&T-06F
Fabric
- Repeat - Chemical (given by Fabric
Accessories - Factory Standard - Colour Indicator QA/QC& Packing
- Mold Cup
Cara-cara Periksa - Design Section)
Kain & Standard
Quality Finished
Molding
Accessories Accessories Fabric
Hook & eye - Price Tag -
Laminating Wire - Hang Tag - (QCP-ST-01)
Ring&Adjuster - Photo Tag -
Pita - Kimball Tag -
Yarn - Hanger - 2. Garment Quality - - - - - - - Data Inspection Verification : Sampling - I&T - 05G(B) GMT-WI-25
Elastic - (to packing)
Label - Assurance Report - Width
(to sewing)
(I&T - 05F) - Repeat
Cutting
- Colour
- Design

I.3 I.2
Godown - Customer Physical Sampling - I&T-05G(A) GMT-WI-28 - Factory Standard Physical Sampling - I&T - 05G(A) GMT-WI-28
( Accessories ) Requirement - Quantity GMT-WI-33 for elastic elongation - Elongation GMT-WI-33
PI.1 (I.2) - Type (GMT-ST-05) - Color

Sewing
Visual
Complete accessories, - Colour
Trimming & repair

Cutting Inspection - - - - - - - Customer Physical Sampling - Pattern (Pola) GMT-52 GMT-WI-06

I.4 (I.3) Requirment - Size GMT-53 GMT-WI-10

Visual
- Colour
I.5

Quality Control In Line - - - - - - - Customer Physical Sampling Measuring Tape GMT-36 GMT-WI-14
Packing
(PI.1) Requirement - Size specification GMT-48 GMT-WI-32
- Jahitan
- Size Specification
I.6 (CRV-13G) Visual
- Colour
- Sewing Spec - Jahitan
Delivery (GMT-55)
Legend :

Product
NAMA PT DOC. NO. : GMT-QP-01

Process PAGE : 2 OF 2

Inspection QUALITY PLAN REVISION :0

In-Process Inspection
Garment EFF. DATE : 1 JUNE 2019

Storage

INSPECTED AND TESTED BY

PROCESS CHART PROCESS PRODUCTION DEPARTMENT QUALITY ASSURANCE DEPARTMENT

INSPECTION TEST EQUIPMENT QUALITY INSPECTION TEST EQUIPMENT QUALITY
SPECIFICATION WI NO. SPECIFICATION WI NO.
CRITERIA METHOD USED RECORD CRITERIA METHOD USED RECORD

Quality Control - - - - - - - Customer Physical 100% Measuring Tape GMT-13 GMT-WI-17

End Line Requirement - Approved counter GMt-23 GMT-WI-18
(I.4) sample GMT-53 GMT-WI-22
- Sewing Spec. - Size Specification CNF-08G
(GMT-55) - Quantity according to
bundle ticket

Final random - - - - - - - Customer Physical Sampling Measuring Tape GMT-50 GMT-WI-17

(I.5) Requirement - Approved counter
sample
- Sewing Spec. - Size Specification
(GMT-55)

Pre Delivery - - - - - - - Customer Visual Sampling Measuring Tape GMT-22 GMT-WI-21

Inspection Requirement - Packaging according to GMT-22A
(I.6) - Size specification AQL 2.5
- Sampling Plan - Approved counter
General Inspection sample
Level II AQL 2.5 - Quantity according to
packing list

Prepared by : Approved by :

Garment Quality Assurance Garment Manager