8/18/2019 2.CONTOH_sopproduksigarmentflowchart

1/3

  PT. DREAMWEAR  PROSEDUR STANDAR OPERASI

PRODUKSI GARMENT

SOP - PRO - 01

BPM: P4 - PRODUCE GARMENT

DISIAPKAN OLEH

DIPERIKSA OLEH

DISETUJUI OLEH

TANGGAL BERLAKU

MANAGEMENT REPRESENTATIVE

MR. YANG

1 Oct 2009

JUDUL

 NO. DOKUMEN

REFERENSI

MS. CHOI

ALUR PROSES / PROCESS CHART DOKUMEN KETERANGAN / REMARKS

0REVISI HALAMAN 1/3

Check Production Schedule for style

& Line AllocationP401 Prod

Prod

Schedule

Request Fabric to Material

Warehouse & Marker to R&DP402

Prod

(Cut)

Spread fabric according to marker &

layer standard of each fabricP403

Prod

(Cut)Marker 

Cut fabric, bundle & labeling, readyto supply to sewing lines

P404 Prod(Cut)

Cutting report

Request fabric to Cutting,

 Accessories to WH, pattern to R&D,

prepare machines & operators

P405Prod

(Sew)

MaterialRequest

Load materials to production linesP406 Prod(Sew)

Sew garment according to sample &

other specificationsP407

Prod

(Sew)

Mat’l Req, Patrn

Req, Prod L/out,Work sheet,

Swatch Card

Prod

Worksheet,

Swatch Card

TO

P407

START

8/18/2019 2.CONTOH_sopproduksigarmentflowchart

2/3

  PT. DREAMWEAR  PROSEDUR STANDAR OPERASI

PRODUKSI GARMENT

SOP - PRO - 01

BPM: P4 - PRODUCE GARMENT

DISIAPKAN OLEH

DIPERIKSA OLEH

DISETUJUI OLEH

TANGGAL BERLAKU

MANAGEMENT REPRESENTATIVE

MR. YANG

1 Oct 2009

JUDUL

 NO. DOKUMEN

REFERENSI

MS. CHOI

ALUR PROSES / PROCESS CHART DOKUMEN KETERANGAN / REMARKS

0REVISI HALAMAN 2/3

FR

P407

Inspect panels joins

 & sewn garmentP408 QA

In-Line QC

Check Sheet

OK? Go to P407

ProdWorksheet,

Swatch Card

Pass Garments through metal

detectorP412 QA

OK?

N

Y

Inspect garments during & after

Finishing ProcessP411 QA

In-Line QCCheck Sheet

Y

N

Metal

Detector

Report

Trim unnecessary threads, clean &

tidy up garmentsP409 FIN

 Apply Garment AccessoriesP410 FIN

TO

P413

8/18/2019 2.CONTOH_sopproduksigarmentflowchart

3/3

  PT. DREAMWEAR  PROSEDUR STANDAR OPERASI

PRODUKSI GARMENT

SOP - PRO - 01

BPM: P4 - PRODUCE GARMENT

DISIAPKAN OLEH

DIPERIKSA OLEH

DISETUJUI OLEH

TANGGAL BERLAKU

MANAGEMENT REPRESENTATIVE

MR. YANG

1 Oct 2009

JUDUL

 NO. DOKUMEN

REFERENSI

MS. CHOI

ALUR PROSES / PROCESS CHART DOKUMEN KETERANGAN / REMARKS

0REVISI HALAMAN 3/3

Pack garmentsP413 PAC

Pre-Final InspectionP414 QASpec Sheets,Insp Reports

Final Inspection by Buyer’s QCP416 BUY

Spec Sheets,

Insp Report

Packing List

FR

P412

OK?

Y

N

OK?

Y

N

Corrective ActionsP417  ANY

P4 ends, P5 Starts :

Ship Garment ProcessP5

FGWH, MKT,PPIC, EXM

STOP

BUY : Buyer 

FGWH : Finished Goods

Warehouse