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SOP FOR CAD DEPARTMENT

PRODUCTION FILE RECEIVED(FABRIC ,LINING,TRIMS DETAILS,SIZE RATIO,ORDER QTY CHECKING)

WIDTH REPORT RECEIVED(SOFT COPY OR HARD COPY)

MAKE FABRIC REQUISITION SLIP ACCORDING TO FABRIC CONSUMPSTION

WIDTH REPORT RECEIVED(HARD COPY)

LAY PLANNING MARKER MAKING


(COLOR,ARTICLE,OREDR QTY,LAY QTY,NO.OF PLY,LAY LENGTH,FABRIC WIDTH) (CHECK SIZE,CONSUMPTION,NOTCH POINT, GRAIN LINE ETC)

ROLL ALLOCATION
(CHECK WIDTH,NO.OF LAY,NO OF PLY) CHECK WITH TOTAL
FABRIC REQUIRE
IF OK &AVALBLE FABRIC

STEP PLY PREPARE


SEND TO CUTTING SECTION
SEND TO FABRIC DEPARTMENT

H POINT, GRAIN LINE ETC)

IF NOT SEND TO
OK MARCHENT
FOR
APPROVAL
START

PRODUCTION FILE RECEIVED(SWATCH CARD DETAILS,SIZE RATIO,ORDER QTY CHECKING)

FABRIC WIDTH REPORT RECEIVED(12 PARAMETER CHECKING)

CHECK THE FABRIC


TYPE(CSV,NO
CSV,SOLID,CHECKS)

NO CSV,SOLID
PREPARE CUT ORDER PLAN SHEET (DUPLICATE)(FOR WIDTH & MARKER MAKING)

PATTERN RECEIVED

NESTED MARKER MAKING(CHECK


SIZE,CONSUMPTION,NOTCH POINT, BUFFER,GRAIN LINE
ETC) MANUAL MARKER MAK

MARKER VALIDATION BY MARKER MAKER

NOT OK CONSUMPTION NOT OK


CALCULATION
AGAINST BOM

OK

LAY PLAN SHEET(ORIGINAL) (COLOR,ARTICLE,OREDR QTY,LAY QTY,NO.OF PLY,LAY LENGTH,FABRIC WIDTH)


LAY PLAN SHEET(ORIGINAL) (COLOR,ARTICLE,OREDR QTY,LAY QTY,NO.OF PLY,LAY LENGTH,FABRIC WIDTH)

PREPARE FABRIC REQUISITION SLIP

SEND TO FABRIC DEPARTMENT

IF RELAXATION REQUIRE
FABRIC ISSUE

ROLL ALLOCATION(CHECKS WIDTH,SHADE,SHRINKAGE)

LAY REPORT,STEP PLY PREPARE

SEND TO CUTTING SECTION

MARKER CUT FILE SEND TO AUTO CUTTER

END
MERCHANDISER

FABRIC DEPARTMENT

CSV,STRIPE,CHECKS

PATTERN DEPARTMENT

MANUAL MARKER MAKING

TH,FABRIC WIDTH)
TH,FABRIC WIDTH)

AXATION REQUIRE
RELAX THE FABRIC FOR 24 HOURS
PATTERN
PLANNING DEPARTMENT MERCHANDISING FABRIC STORE DEPARTMENT
PRODUCTION PLANING
DONE ACCORDING TO THE PRODUCTION FILE RECEIVED(SWATCH
BUYER AND SHIPMENT CARD DETAILS,SIZE RATIO ,ORDER 12 PARAMETER INSPECTION REPORT
DATE QTY ,BOM etc.) FROM BUYER . MADE BY FABRIC DEPARTMENT STYLE WISE PATTERN
EXPORT

APPROVAL FROM
MERCHANT
APPROVAL FROM
MERCHANT

OK

FABRIC ISSUE,
IF RELAXATION REQUIRE
,RELAX THE FABRIC FOR
24 hr

RELAXATION NO
REQUIRED RELAXATION
REQUIRED
RE
24 HOURS RELAXATION
REQUIRED BEFORE LAYING

0
CAD DEPARTMENT CUTTING DEPARTMENT
PRODUCTION FILE RECEIVED(SWATCH CARD
DETAILS,SIZE RATIO,ORDER QTY ,VAS CARD etc )

CONFIRMATION OF MATERIAL

CHECK THE FABRIC


TYPE(CSV,NO
CSV,SOLID,CHECKS)

GENERATE CUT ORDER PLAN SHEET (DUPLICATE)


(FOR WIDTH & MARKER MAKING)

NO CSV, SOLID CSV,CHECKS,STRIPE


NESTED MARKER MAKING MANUAL MARKER MAKING
(MAX-10 WAY) CHECK
CHECK SIZE,CONSUMPTION,NOTCH
SIZE,CONSUMPTION,NOTCH POINT, BUFFER,GRAIN LINE
POINT, BUFFER,GRAIN LINE

SOLID CHECK

MAXI. 10 MAXI. 4
WAY WAY
MARKER MARKER

MARKER VALIDATION BY MARKER MAKER

NOT OK CONSUMPTION NOT OK


CALCULATION
AGAINST BOM
CONSUMPTION
CALCULATION
AGAINST BOM

OK

LAY PLAN SHEET(-) (COLOR,ARTICLE,ORDER QTY,LAY QTY,NO.OF


PLY,LAY LENGTH,FABRIC WIDTH)

PREPARE FABRIC REQUISITION SLIP

SEND TO FABRIC DEPARTMENT

ROLL ALLOCATION(CHECKS WIDTH,SHADE,SHRINKAGE)

LAY SCHEDULING
LAY REPORT,STEP PLY PREPARE

MARKER CUT FILE SEND TO AUTO CUTTER LAYING OF FABRIC

AUTO CUTTER
2
39.37008

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