Implementation according to the buyers' requirement.
Learning buyer's QA Manual and proper understanding of worksheet.
Ensure develop sample quality upon customer requirement before sending to buyer.
Follow risk analysis of any style and share risk analysis with relevant department.
Collect all the documents as per style with maintaining checklist and make a complete style file.
Collect Size Set approval from merchandiser / Buyer and advice for pattern correction to CAD if there is any. Also follow up that Size Set Sample are making as per submission plan.
Take approved trims card from buyer / merchandiser and cross check at the all approved items are attached on trims card.
Collect fabric inspection & accessories inspection report.
Inspect & keeping record of shade band of fabric, Shrinkage, twisting etc.
Check QC size set making and fix up the solving problem.
Report to concern person regarding size set before bulk production.
Attend Pre-Production meeting and represent buyer's comments.
Trail cutting follow up according to time & date.
Check marker, cutting follow up, sewing input follow up and observe sewing layout.
First production review and comments. Advice necessary corrective action. Check sewing line process & check quality about output garments.
Ensure security & product safety as well as buyer technical compliance.
Measurement check at finishing section and keeping report.
Collect Folding approval and provide to finishing section.
Conduct Initial, Inline, Pre-Final & Final Inspection as per AQL.
Update production GM if goods are not ready as per delivery plan and not maintain the quality standard.
Prepare Inspection room for Buyer QC and inform all QA managers.
Follow up packing procedure like - Assortment check, Carton Weight Measurement check, SKU check etc. Solve all the problems by discussing with QA, Production and technical managers.
Prepare daily, weekly, Monthly and yearly Inspection pass/fail result.