NOMAN TERRY TOWEL MILLS LTD

PAGE:ISSUE DATE:
1 OF 3
STANDARD
01-11-12 Approved: QA Manager
OPERATING PROCEDURE
GREIGE FABRIC INSPECTION
DOCUMENT NO.: NTTMLP-QLY-09
REVISION NO.: 03

CHANGE HISTORY:

DATE REVISION DESCRIPTION OF CHANGE

01-11-12 00 New
 NOMAN TERRY TOWEL MILLS LTD.

QUALITY SYSTEM PROCEDURE

DOCUMENT NO.: NTTMLP-QLY-09

REVISION NO.: 03
ISSUE DATE: 01-11-12
PAGE: 2 OF 3
GREIGE FABRIC INSPECTION

1.0 PURPOSE:

1.1 To establish and maintain documented procedures for In Process Inspection activities in order
to verify that the specified requirements for the product quality and customer demands are
met.

2.0 SCOPE:

2.1 This procedure applies to all products that manufactured by NOMAN.

3.0 RESPONSIBILITY:

3.1 QA Manager or his representative ensures that the control for achieving quality levels
required by specification are in place and that compliance to document.
3.2 QA Manager or his representative is responsible to provide all necessary Inspection
Standards, Check List, Standard Operating Procedure to relevant staff.
3.3 QA Manager or his representative ensures that Inspection Procedure is correctly understood,
implemented, maintained by all concerned.
3.4 QA Auditor is responsible to block or release any woven fabrics.

4.0 PROCEDURE:

4.1 All woven fabric is kept in separate Ash Demarked area under Waiting For Inspection.
4.2 QA Auditor checks all fabric 100% as per Check List (NTTMLC-QLY-09).
4.3 Non-conformed goods are kept in separate Red Demarked area.
4.4 Inspection records are noted in Greige Fabric Inspection Report (NTTMLF-IT-15).and Defect
code List (NTTMLD-QTY-01).
4.5 Conformed goods are kept separate in Blue Demarked at the floor under a marking of Quality
Passed for Next Process.
4.6 Non Conforming criteria:
a) Full roll will be non conformed if following defects observed.
- Wrong design
- Weight discrepancy
- Size discrepancy
b) If any roll found with 50% “B” pcs, QA Auditor will not allow it for next process.
c) Qa Auditor make NCR.
4.7 Inspection results are provided to QA Manager via Asst QA Manager for approval.
4.8 Non-conformed goods disposition decision is given by QA Manager or his representative.
 NOMAN TERRY TOWEL MILLS LTD.

QUALITY SYSTEM PROCEDURE

DOCUMENT NO.: NTTMLP-QLY-09

REVISION NO.: 03
ISSUE DATE: 01-11-12
PAGE: 3 OF 3
GREIGE FABRIC INSPECTION

5.0 RELEVANT DOCUMENTS:

Greige Fabric Inspection Report (NTTMLF-IT-15)

Defect code List (NTTMLD-QLY-01)
Greige Fabric Inspection Check List (NTTMLC-QLY-09).
Non-conformity Report (NTTMLF-NC-01)