Beruflich Dokumente
Kultur Dokumente
)
Ltd.
Internal information
QMS-Quality Management System
QMS
পধকজনর দকয়য়ত
বকয়কর
সহকয়ক উপকদকনগজলকর
জগকন বদয়ক (মকনভষ,
জকয়গক, যনপকয়ত ইততকয়দ) বকয়কজরর সনয়ষ
ককজজরভভলগজলক
সমকধকনখভ জজ ববর কজর
বস আনভজকয়য়
নতভ নভকজব ককজ সভর
করক
বকয়কজরর চকয়হদক
RQS পণত/ককজ
‡Kvb
cÖ‡qvR
Kv‡Ri
bxq
c~‡e©
c`‡ÿc
cwiKíbv
†bIqv
Kiv
‡PK/
KvR
cixÿv
Kiv Kiv
Function Of PDCA
POLICY
FEEDBACK &
PLAN ACTION IMPROVEMEN
T/ ACTION
ORGANIZATIO
N
DO
CHECK
7 21 7
7 21 7
7 21 7
QMS REAL FIGURE
90
83
80
80
70 67
60
50
40
33
30
20
10
Internal information
Internal QMS activities gap analysis
60
54
50
4344
40
30
20 21 21
20 20
18 16 18 16
1516
14
15
14
12
10
7 7 7 7
7 7 6 7 7 7
6
4 4 2 4
0 0 0
DO
AN
:
Y:
Y:
Y:
:
t
ON
ON
ON
ES
ES
ES
Ac
LIC
LIC
LIC
IN
IN
IN
k/
PL
TI
TI
TI
PO
PO
PO
UT
UT
UT
ec
ZA
ZA
ZA
Ch
RO
RO
RO
NI
NI
NI
GA
GA
GA
&
&
&
OR
OR
OR
S
S
ES
ES
ES
OC
OC
OC
3rd H&M Score Target 2nd H&M Score
PR
PR
PR
Internal information
Goal In 31th Dec. 2017
Material Inspection Goal
Production
SAMPLE GOAL
Finishing
Avi.wKD.Gm
অভভ্যন্তররীণ
40.00%
32.14%
30.00%
20.00% 17.39%
13.33%
10.53%
10.00%
5% 5% 5% 5% 5% 5% 5% 5% 5%
0.00%
0.00% 0.00% 0.00% 0.00%
Achieve Goal
Internal information
Goal Achieve
Goal: Chemical test failure 0% in last month
Goal=0%
Internal information
Goal: Sample Rejection 0% Goal Achieve
in last month
12%
10%
8%
6%
4%
2%
0%
H&M s-Oliver C&A
Internal information
Goal: On time Sample Submission fail 5%
Goal Achieve
Avg. On time Sample Submission Fail in last month
60.00%
50.00%
50.00%
Achi ev
40.00% 32.14% e
30.00% Goa l
20.00% 17.39%
10.53% 13.33%
10.00%
5% 5% 5% 5% 5% 5% 5% 5% 5%
0.00%
0.00% 0.00% 0.00% 0.00%
Internal information
Goal: Cut Panel Rejection <0.5%
Goal Achieve
in last month
0.50% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
0.41%
0.40% 0.38%
0.32%
0.30% 0.27% 0.28%
0.26% 0.25% 0.25%
0.21%
0.20%
0.10%
0.00%
Internal information
Goal not
Goal: Sewing Alter <5% Achieve in last
month
18.00%
Sewing DHU%
16.00% 15.58% 15.48%
14.00%
12.35%
12.00%
10.52% 10.56%
10.00%
7.81%
8.00%
6.00% 5.06% 5.60%
4.87%
5% 5% 5% 5% 5% 5% 5% 5% 5%
4.00%
2.00%
0.00%
Achieve Goal
Internal information
Total factory defect analysis Sep 2017
10.0% 9.7%
9.2%
8.0% 7.7%
6.8%
6.0%
Axis Title 6.0% 5.5%
3.8%
4.0%
2.8%
2.0% 2.3% 2.1%
2.0% 1.2% 1.0% 0.8%
0.9%
0.5%
0.0%
Internal information
Factory Top 5 defect analysis Sep 2017
6.00% 5.50% 6%
5% 5%
4.00%
2.00%
0.00%
Internal information
Factory Top 5 defect Sep 2017
Internal information
Line wise Defect Analysis of Sep 2017
0.0%
D1 D2 E1 E2 E3 E4 F1 F2 F3 F4 0.0%
F5 G1 G2 G3 G4 0.0%
G5 H1 H2 H3 0.0%
H4 0.0%
H5
Internal information
Top 5 Defective Line Analysis of Aug 2017
15%
10%
5%
0%
Internal information
Monthly Target Achievement 2017 Goal not
Achieve in last
month
Monthly Target Achievement 2017
Defect% Goal
100.00%
90.00% 84.19%
80.73%
80.00%
70.00% 67.30%
70.00% 63.89% 62.39%
60.00% 58.47% 56.86% 55.97%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Internal information
Goal not
Line wise Target short September Achieve in last
2017
month
-10.00%
-20.00%
-24.10%
-30.00% -26.81%
-32.94% -31.67%
-34.62% -33.95%
-40.00% -37.78% -39.22%
-40.13%
-41.34% -41.28%
-41.67%
-42.44%
-50.00%
-51.12%
-53.22%
-60.00%
Internal information
Top 5 Target shorter Line Analysis of Sep 2017
-20%
-30%
-40%
-42% -42%
-50%
-51%
-53%
-60% -56%
Internal information
FINISHING
Internal information
Finishing Internal Audit fail%
35.00%
29.94%
30.00% 28.14%
25.70% 24.79%
25.00%
22.32% 22.23%
19.80% 20.00% 19.00%
20.00%
15.00%
10.00%
5.00% 5% 5% 5% 5% 5% 5% 5% 5% 5%
0.00%
Internal information
Top 3 Finishing recheck line for Sep 2017
Top 3 Finishing recheck line for Sep 2017
25% 24% Recheck% Goal
21%
20% 19%
15%
10%
5%
0%
25.0 Average
20.0
15.0
10.0
5.0
0.0
F-1 F-2 F-3 F-4
Internal information
F-5 F-6
Finishing DHU%
Finishing DHU%
45.00% 41.20%
40.00% 36.88% 37.45%
35.60% 35.46%
35.00% 33.89% 33.81%
30.00% 28.46% 29.11%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Internal information
Goal: Final Inspection Fail 0%
15.00% 12.50%
11.11%
10.00%
5.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00%
Jan 0.00%
Feb 0.00%
Mar 0.00%
Apr 0.00%
May 0.00%
Jun 0.00%
Jul 0.00%
Aug
0.00% 0.00%
Sep
0.00%
Internal information
Highly Defective line
Internal information
Guideline library.
Internal information
Policy & goal communication training
record
Policy & goal display picture/ record.
External part's organogram (e.g.-subcontractor, print,
embroidery etc.)
Internal information
Internal information
External part's routines & flow chart e.g.-
subcontractor, print, embroidery etc.
Job description for all designation.
Job Description Book
Training plan to secure competence. (We are working to
update it)
Written back up plan for key quality position.
New Idea Collection Procedure
Appraisals form (Performance evaluation
form)
Written feedback system
employees/managers.
Worker Interview
Written feedback system
employees/managers.
Worker Interview
How you communicate the organization
part to employees.
Written quality manual & Dept. wise flow
chart of the company.
Procedures & routines communicate to
employee by training & keep record
Procedures & routines communicate to
employee by training & keep record
Internal information