Project Report On IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM IN RAYMOND MADE-TO-MEASURE A dissertation submitted in partial Fulfilment of the requirement for the award of Degree in Master of Fashion Technology (Apparel Production) Submitted by Nuti Mehta Under the Guidance of Ass. Prof.Mr. Pranav Vora Submitted to Department of Fashion Technology (DFT) National Institute of Fashion Technology (NIFT), Gandhinagar (Ministry of Textiles, Govt. of India) (MAY 2015) ABSTRACT The entire project revolves around the quality management system. Improving quality is one of the key factor for success to stay in today‘s competitive marketplace. The project aims at making a standardized procedure to define the quality level of each garment made in the factory because we, as customers, demanding better products and services. And if we do not receive what we want from one supplier, we have many others to choose for the same. The 1st thing that most of the customers look for in a garment is the ―FIT‖. Since every individual has got different body measurements, so that mass produced garment don‘t fit them properly. To fit the garment perfectly on the body, the patterns have to be customized before making garment. This concept of making a garment according to the measurement of the individually is known as ―Made-To-Measure‖ or MTM in short. ―Made-To-Measure: A garment which belongs to uniquely to you as your personal signature.‖ This project aims at making standard procedure to define the quality level of individual garment and thereby reduce the errors regarding quality as well as making system for customer feedback. It will also reduce the rework and improve the quality of garment as well as brand name and customer satisfaction. Certificate “This is to certify that this Project Report titled “Quality Management System for Raymond Made-to-measure” is based on myNuti Mehta original research work, conducted under the guidance of Asso. Prof.Mr. Pranav Voratowards partial fulfilment of the requirement for award of the Master’s Degree in Fashion Technology, of the National Institute of Fashion Technology, Gandhinagar. No part of this work has been copied from any other source. Material, wherever borrowed has been duly acknowledged.” ……………………………………………………. Nuti Mehta Master of Fashion Technology (Batch 2013-2015) Department of Fashion Technology. National Institute of Fashion Technology, Gandhinagar, Gujarat, India ……………………………………………………. Asso. Prof.Mr. Pranav Vora Department of Fashion Technology. National Institute of Fashion Technology, Gandhinagar, Gujarat, India ACKNOWLEDGEMENT All good things come to an end and so was our sojourn at Silver Spark Apparel Limited, Bangalore where I am doing my research project. At the very outset, I find myself fully engulfed in immense pleasure in expressing my sincere and profound gratitude toMr.ShashiBhushan (Plant Head), Mr.SharanappaBalaganur(MTM Head) Mr.Nitesh Srivastava (MTM Production Head), for providing me an opportunity to do this momentous project in this prestigious organization. I would also like to extend my sincere and heartfelt gratitude to Ms.Prarthana and Ms.SwasthikaMallya(H R Department),without whose help, this project would not have been possible. I would like to extend my heartfelt thanks and profound gratitude to Mr.Varun Mishra (MTM Executive), who has been a constant source of inspiration and knowledge throughout the period, for his valuable guidance and support in doing these fruitful and challenging projects. It was an unforgettable and enriching experience to me. I would like to thank all the wonderful members of SSAL MTM for their affection and co-operation that they had extended which made MY project an unforgettable learning experience. Back at my institute, I would like to express my sincere thanks to Ms.Aarti Solanki (Course Co-ordinator M.F.Tech – NIFT Gandhinagar), Ass. Prof.Mr. Pranav Vora (College Mentor) and all the members of ‗Department of Fashion Technology‘ for helping me out in the best possible way. Nuti Mehta Contents ABSTRACT ........................................................................................................................................... 3 Chapter 1 Introduction....................................................................................................................... 10 1.1 BACKGROUND ........................................................................................................................... 11 1.1.1 Made to measure differs from ready to wear garments ................................................. 11 1.1.2 Quality Management in Made-to-Measure ..................................................................... 11 1.2 Research Objective ............................................................................................................. 11 1.2.1 Primary Objective ....................................................................................................... 11 1.2.2 Secondary Objective ....................................................................................................... 12 1.3 Benefit of Project................................................................................................................. 12 Chapter 2 Review of Literature ......................................................................................................... 13 2.1 Points, Which Have Been Taken Into Consideration While Doing the Literature Review for the Project (Quality Management System), Are As Below: .................................................. 14 2.1.1 What is made-to-measure?................................................................................................ 14 2.1.2 Process overview of MTM tailoring ................................................................................. 15 2.1.3 History of Made-To-Measure garments........................................................................... 15 2.1.4 First MTM implementation .............................................................................................. 16 2.1.5 Quality................................................................................................................................. 16 2.1.6 Quality Management system ............................................................................................. 20 2.1.7 8D......................................................................................................................................... 24 Chapter 3 Research Methodology ..................................................................................................... 29 Reduced quality and process issues on the production floor ....Ошибка! Закладка не определена. 4.2. Reduced quality and process issues on the shop. ...............Ошибка! Закладка не определена. 3.1 Introduction to process of made-to-measure .......................................................................... 31 3.1.1 Process Flow from order receive to track sheet issue ..................................................... 31 3.2 Department wise Detail ............................................................................................................ 34 3.2.1 Fabric Store ........................................................................................................................ 34 3.2.2 Fabric Receiving................................................................................................................. 35 3.2.3 Trims Store ......................................................................................................................... 35 3.2.4 Cutting Department ........................................................................................................... 36 3.2.5 Laying .................................................................................................................................. 37 3.2.6 Cutting ................................................................................................................................ 37 3.2.7 TICKETING ...................................................................................................................... 37 3.2.8 FUSING .............................................................................................................................. 38 3.2.9 READY CUTTING ............................................................................................................ 39 3.3 QUALITY CHECK POINT IN THE JACKET LINE .......................................................... 40 Chapter 4 Bibliography ...................................................................................................................... 66 Bibliography ......................................................................................................................................... 67 List of tables Table 1 Organization structure of quality department .......................................................................... 17 Table 2 Research Methodology ............................................................................................................ 30 Table 3 Fabric Roll Identification ......................................................................................................... 35 Table 4 Jacket part fusing ..................................................................................................................... 38 Table 5 Fusing of trouser ...................................................................................................................... 38 Table 6 Trouser sewing end line check ................................................................................................. 44 Table 7 Day wise order in mtm .......................................................................................................... 45 Table 8 Order return to factory for Alteration ................................................................................ 46 Table 9 Citywise alteration data............................................................................................................ 47 Table 10 Jacket sewing end line inspection ...................................................................................... 48 Table 11 TRouser cutting data .......................................................................................................... 49 Table 12 Trouser sewing defect ......................................................................................................... 49 List of Figures Figure 1 PDCA Cycle.......................................................................................................................... 16 Figure 2 Quality check sequence department wise ............................................................................... 18 Figure 3 PDCA Cycle.......................................................................................................................... 19 Figure 4 Quality Management ........................................................................................................... 20 Figure 5 Quality Management Framework ........................................................................................... 22 Figure 6 8D Respond Report 8D Response Report WHO IS EFFECTED BY THE PROBLEM? Date Open: 8D No:2 Customer Complaint No Company: Address: Section Part No./Code X Product Name : Initial Response: Target Close Date: Revission Date(S): 8D Initiator: 8D Initiator'S Spvr: X EXTERNAL Actual Close Date: INTERNAL D1XTEAM MEMBER NAMES/TITLES: D2 PROBLEM STATEMENT/DESCRIPTION (quantity) (One defect Per 8D) What: Champion: Where: Team Leader: When: Team Members: How many: Impact: D3 CHOOSE AND VERIFY INTERIM CONTAINMENT ACTION (S) (ICA) % Effective Target : Date: Actual Date: TRIMMING OF PANELS AT CUTTING ENDLINE INSPECTION HOW DID YOU VERIFY THE EFFECTIVENESS OF THE ICA? D4 DEFINE AND VERIFY ROOT CAUSE (S): % Contribution: HOW DID YOU VERIFY THE ROOT CAUSE (S)? D5 CHOOSE AND VERIFY PERMANENT CORRECTIVE ACTION (S) (PCA): % Effective: HOW DID YOU VERIFY THE EFFECTIVENESS OF THE PCA?: D6 IMPLEMENT AND VALIDATE PERMANENT CORRECTIVE ACTION (S) (PCA): Target Date: Actual Date: Target Date: Actual Date: HOW WILL YOU VALIDATE THE PCA? D7 SYSTEM PREVENTION ACTIONS TO PREVENT RECURRENCE: Mistake Proofing : How are you going to ensure it can't happen again? HAS CORRECTIVE ACTION/IMPLEMENTATION BEEN REVIEWED AGAINST DOCUMENTS?: Check boxes that apply: Control PlanFMEA Flowchart Proc./Work Instr,Add to Tnternal Audit D8 TEAM AND INDIVIDUAL RECOGNITION: Recognize the Collective efforts of the team. .............................................................................................................................................................. 25 Figure 7 Why why analysis sheet ....................................................................................................... 26 Figure 8 FIsh bone diagram ............................................................................................................... 27 Figure 9 Root cause analysis sheet..................................................................................................... 27 Figure 10 Process flow from order receive to track sheet issue ............................................................ 31 Figure 11 Cutting Department Process Flow ........................................................................................ 36 Figure 12 Pictorial presentation for alteration................................................................................ 47 Figure 13 Pictorial presentation of city wise alteration ................................................................... 47 Figure 14Graphical presentation of trouser cutting defects ........................................................... 48 Figure 15 Trouser sewing defect analysis ......................................................................................... 50 Chapter 1 Introduction INTRODUCTION 1.1 BACKGROUND Raymond Group Company provides a mass customization to customers of suits and trousers. Made to measure typically refers to the clothing that is sewn from a standard size base pattern. The base pattern is altered according to the measurement & fit required by the particular customer. The concept behind made-to-measure is to provide the customer a tailored fit garment with high quality like readymade garments, with the fabric, trims, style & design according to the need of the customer. Since the made to measure garment is manufactured by following the traditional method of measurement and industrial method of manufacturing with much attention to minute detailing, its quality is like and even better than the ready to wear garments. 1.1.1 Made to measure differs from ready to wear garments The garment is made according to the measurement of the customer, so it gives a proper fit. MTM garments are made in industrial way with advanced technology and thus minimize human errors. MTM gives the customer the advantage of choosing the fabric, style and trims. MTM allows the customer to customize the garment from start to finish. The final garment produced is of high quality. 1.1.2 Quality Management in Made-to-Measure The made-to-measure plant is the part of silver spark apparel limited (Unit of Raymond group) and measure of the quality is same for both the plants. The major quality check points are after order receive @ production floor, cutting audit, sewing (Front, sleeve, lining, and sleeve, assembly, and end line inspection), and final audit. 1.2 Research Objective 1.2.1 Primary Objective To create a system which measures the quality level of each MTM order. 1.2.2 Secondary Objective Decrease in product quality errors with the help of quality management system and by analyzing defects as per the customer in order to minimize the returns/refunds. To create a system to know the garment feedback both from customer and outlet. To redefine the Standard Operating Procedures to maintain quality (SOP‘s). 1.3 Benefit of Project The process prevents the defects from moving further in the line. The pressure to the end line quality-checker has been reduced. Defects per order can be tracked easily. Customer feedback can be achieve which can be used for further improvements. Chapter 2 Review of Literature REVIEW OF LITERATURE 2.1 Points, Which Have Been Taken Into Consideration While Doing the Literature Review forthe Project (Quality Management System), Are As Below: 2.1.1 What is made-to-measure? 2.1.2 Process overview of MTM tailoring 2.1.3 History of Made-To-Measure garments 2.1.4 First MTM implementation 2.1.5 Quality 2.1.6 Quality Management system 2.1.7 8D 2.1.1 What is made-to-measure? Made to measure typically refers to clothing that is sewn from a standard-sized base pattern. A tailored suit is a common example of a made-to-measure garment. The fit of a MTM garment is expected to be superior to that of a ready-to-wear garment, because ready-to-wear garments are constructed to fit each customer individually, However, made-to-measure items are seen by many to involve less workmanship than bespoke or ―custom-made‖ garments, as MTM garments always involves some form of standardization in the patterning and manufacturing processes, whereas a bespoke garment is made entirely from scratch based on a customer‘s specifications. Typically, a MTM garment will be more expensive than ready-to-wear garment but cheaper than a bespoke one. (B, 2013) What is tailoring & bespoke to make a garment? The term bespoke is derived from the fact that originally the tailor‘s customer ‗bespoke‘ (or told) his tailor the exact specification for their suit. The tailor then guided his client in their choice of cloth and cut to create a made to measure garment that paid great attention to fit and detail. Process overview of MTM tailoring. (Almond & Kevin, 2012) 2.1.2 Process overview of MTM tailoring To order a MTM garment, the customer‘s measurements are taken by a MTM retailer. Then a base pattern is selected that most closely corresponds with the customer‘s measurements. The garment is constructed from this altered pattern. The primary benefits to the customer of MTM clothing are that the garment will be well-fitted to the customer‘s body and the customer may have the opportunity to customize fabric and other detailing. The primary disadvantage of MTM is that customer must wait up to several days for the garment to be sewn and delivered. A typical price mark up for a MTM item is 15% over the price of its ready-to-wear counterpart. MTM retailer often travel intentionally meeting clients in cities, providing samples of the latest materials and styles. Unlike bespoke garments, which traditionally involves hand sewing, MTM manufacturers use both machine and hand sewing.(vignesh, 2013) MTM also requires fewer fittings than bespoke, resulting in a shorter wait between customers measurement and garment industry. MTM is also sometime referring as a personalize tailoring. (vignesh, 2013) 2.1.3 History of Made-To-Measure garments 2.1.3.1 Pre Ready-to-wear era In early 20th century, garment were stitched based on individual measurements only women provided clothing for their families either by marking it themselves or with the assistance of seamstresses. Men of the upper classes went to tailor for individually fitted garments. Class distinctions were well defined by clothing as the garments made by professional seamstresses and tailors were fitted and styled differently from those made in the home. At that time, the process of going to a shop to buy pre-made garments was limited to sailors, who purchased roughly constructed garments called slops.(vignesh, 2013) 2.1.3.2 Post Ready-to-Wear era By the 1920s, most clothing was available as ready-to-wear products sold through catalogues such as Montgomery ward or in the nascent urban department stores (in the USA). The modern age of apparel production had begun. Historian Claudia Kidwell describes this evolution from custom-made to ready-to-wear clothing as the ―democratization of clothing‖. Class distinctions based on clothing abated somewhat as relatively inexpensive ready-to-wear clothing, which often fit better than homemade became readily available for purchase. (B, 2013) 2.1.4 First MTM implementation 2.1.4.1 Levi’s- the 1st to implement MTM in USA Levi Strauss & Co. was the 1st large apparel company to offer mass customization when they introduced ―Personal Pair‖ jeans, later marketed under the name ―original spin‖, in selected Levi‘s stores. Consumers could customize their jeans by choosing from a selection of styles, fabrics, finishes, colours, leg-opening sizes and inseam lengths. Individual measurements were taken by a salesperson. Jeans fit was determined by imparting the individual‘s measurements and style selection into a computer program, and then trying on jeans that are kept in the store for that purpose, thus, the customer could identify the exact fit that matched their preference. The jeans were individually manufactured and shipped to the customer‘s home. A record was kept of each customer‘s selections, so the next pair of jeans could be ordered without the try-on step. This program was discontinued in 2004 when Levi‘s closed the last of its domestic manufacturing plan (in the USA) Levi‘s original spin. (vignesh, 2013) 2.1.5 Quality 2.1.5.1 What is quality? ―Quality‖ means those features of products which meet customer needs and thereby provide customer satisfaction. In this sense, the meaning of quality is oriented to income. The purpose of such higher quality is to provide greater customer satisfaction and, one hopes, to increase income. However, providing more and/or better quality features usually requires an investment and hence usually involves increases in costs. Higher quality in this sense usually ―costs more.‖(Juran, 1979) ―Quality‖ means freedom from deficiencies—freedom from errors that require doing work over again (rework) or that result in field failures, customer dissatisfaction, and customer claims, and so on. In this sense, the meaning of quality is oriented to costs, and higher quality usually ―costs less.‖(Juran, 1979) Figure 1 PDCA Cycle (G,Paliska: D, Pavletic: M, Sokovic:, 2007) 2.1.5.2 Quality in silver spark apparel limited Quality Assurance department has its presence in every stage of production. The QA Department‘s function starts with receipt that is, once the fabric and trims reaches the stores, the quality of fabric and trim are checked. Then quality check of cutting process & sewing process as well as finishing department.(Verma, Shrivastav, & Patel, 2010) Table 1 Organization structure of quality department Quality Executive sampling Store & Cutting Sewing Finishing Supervisor [MTM] Packing & Warehouse Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Team Leader Team Leader Operator Operator Operator Operator Operator (mehta, 2014) The price of any garment is determined by its quality. Quality of clothing last longer and inferior quality can break down fast in comparison to normal wear and tear. The quality department is divided into jacket, trouser, waist coat and MTM.(Verma, Shrivastav, & Patel, 2010) 2.1.5.3 Objectives of Quality Department Impart quality in the product To ensure the product has achieved the quality parameters of buyer To restrict the defects entering into final product(Verma, Shrivastav, & Patel, 2010) Sub objectives To check the product for defect To send the pieces back or alteration To recheck the altered pieces for any defects possible To clear the product for packing (Verma, Shrivastav, & Patel, 2010) 2.1.5.4 Quality at MTM Department Quality check sequence department wise Figure 2 Quality check sequence department wise Marker plan from the CAD along with track sheet After issuing to cutting department & cutting; checking of cut pieces is done Issued to sewing line, inline checking end line sewing checking Final checking of the garment Packing, labrlling and Dispatch (khanderwal, 2013) 2.1.5.5 Seven Quality tools These seven quality tools which are basic for all other tools are: Flow chart, Pareto diagram, Check sheet, Control chart, Histogram, Scatter plot, Cause-and-effect diagram.(Strojniški vestnik, 2009) 7QC tools can be used in all process phases, from the beginning of a product development up to management of a process, on day to day basis, in systematic manner. (G,Paliska: D, Pavletic: M, Sokovic:, 2007) Continuous improvement process is based on application of Deming‘s quality cycle or PDCA-cycle, shown on Fig. 3. The PDCA-cycle is integral part of process management and is designed to be used as dynamic model. The completion of one turn of cycle flows into the beginning of the next. Main purpose of PDCA-cycle application is in process improvement. When the process improvement starts with careful planning it results in corrective and preventive actions, supported by appropriate quality assurance tools, which leads to true process improvement. Figure 3 PDCA Cycle (G,Paliska: D, Pavletic: M, Sokovic:, 2007) 2.1.6 Quality Management system Quality management is the aspect of the overall management function that determines and implements the quality policy. Quality assurance covers all the process within a company that contributes to the production of quality products. The inspection is carried out by representatives of the current production and the result record on control chart. The aim of garment inspection is to visually inspect articles at random from a delivery in order to verify their general conformity and appearance with instruction/description and/or sample received. (Faizur, Mohan, Mannan, & Nabi, 2009) Quality Management System (QMS) is defined as a group of resources and rules properly implemented with the objective to guide each part of the company to execute standardly their tasks in harmony with the others, where the purpose is to achieve a good level of quality and productivity. The QMS is concerned not only with the organizational structure of the business, which defines the responsibility of the people, but also, with the establishment of mechanisms for process management, defining what to do for the results to be obtained. The implementation of a QMS is a strategic decision seeking to standardize organizational processes and their better management. QMS is based on standards that look for common elements, such as continuous improvement, alignment between the process goals with the customer goals and the process management. The success is not related to the choice of a particular standard, but rather to how the certification is conducted. Among the existing standards, the ISO 9001 deserves a special insofar that is used globally by most organizations, facilitating public recognition in business relation, especially in initial phases of the business, where parts do not know each other. (Almeida, Junior, & Costa, 2014) Figure 4 Quality Management (G,Paliska: D, Pavletic: M, Sokovic:, 2007) Quality check at each step prevent defects from moving forward. Self-checking is the best method that can be adopted at the production floor for the elimination of end-line inspections.(Kumar, 2014) Establish Standards of Performance: Product Goals and Process Goals. For each control subject it is necessary to establish a standard of performance—a quality goal (also called targets, objectives, etc.). A standard of performance is an aimed-at achievement toward which effort is expended. The prime goal for products is to meet customer needs. Industrial customers often specify their needs with some degree of precision. Such specified needs then become quality goals for the producing company. In contrast, consumers tend to state their needs in vague terms. Such statements must then be translated into the language of the producer in order to become product goals. Other goals for products which are also important are those for reliability and durability. Whether the products meet these goals can have a critical impact on customer satisfaction and loyalty and on overall costs. The processes which produce products have two sets of quality goals: 1. To produce products which do meet customer needs. Ideally, each and every unit of product should meet customer needs. 2. To operate in a stable and predictable manner. In the dialect of the quality specialist, each process should be ―under control.‖ We will later elaborate on this, under the heading Process Conformance. These goals may be directly related to the costs of producing the goods or services. (Juran, 1979) The top management of an organisation should be determined and committed to implement a quality management system. No quality initiative within an organisation can succeed without commitment from top management. Top management can demonstrate to their clients that the organisation is committed to quality through the certification and registration of the quality standard. Top management should thus come to the realization that overall business efficiency would be improved by means of a quality management system. Management review of quality management system of SSAL takes place every three months by senior management staff members. Management reviews helps to keep a proper check on production as well as operational processes. The issues are recorded and solution are found and implemented for smooth functioning.(Kumar, 2014) The ISO-based Quality Management System (QMS), a powerful tool for effective management of product quality, is developed in response to the challenges of increasing market globalisation, and widely accepted by over 150 countries worldwide. There is a need for an article presenting a holistic overview of ISO-based QMS, capturing past and present implementation, learning, trends, best practices, and case study findings in an integrated, concise, and elegantly distilled way. (Oke & Charles, 2006, 1st Dec) The QMS is structured on the following ISO 9001 lifecycle framework. All quality, safety Figure 5 Quality Management Framework and customer requirements are included showing their interaction to continually improve the QMS. Continual improvement of the quality management system Management Responsibility Management commitment Customer focus Quality policy Planning Responsibility, authority and communication Management review Satisfaction (ISO 9001 only) C U ST O M E R S Requirements Quality Management System Documentation requirements Input Output C U ST O M E R S Resource Management Provision of resources Human resources Infrastructure Work environment (Pharmout, 2015) Measurement Analysis & Improvement Monitoring and measurement Control of nonconforming product Analysis of data Improvement 2.1.7 8D 2.1.7.1 Introduction In any business firm or other organizations appear some problems, sometimes they are easy to remove and sometimes it seems that the solution is not possible. When problems occurred, run the proper action to eliminate the problem. However, often it turns out that the same problem appears again and usually in the most difficult moments shipments to the customer. If the problem appeared again it indicates that the real cause is not resolved but only "heal" the problem temporarily, and "cause" is not resolved. Sometimes the reason is defined the cause of the problem incorrect, and sometimes a lack of consequence in implementing such corrective action to prevent the same problem again appeared.(Fideltronik, 2015) To ensure a systematic and orderly way of solution to the problems, and their easy recorded is recommended widely known in the automobile market. 2.1.7.2 Meaning of 8D 8 Discipline of problem solving (TEDCO, 2015) D1 - Build the Team D2 - Describe the problem D3 - Develop an Interim Containment Action D4 - Define / Verify Root Cause D5 - Verify Corrective Action D6 - Implement / Validate Permanent Corrective Action D7 - Prevent Recurrence D8 - Recognize the Team Figure 6 8D Respond Report 8D Response Report WHO IS EFFECTED BY THE PROBLEM? Date Open: 8D No:2 Customer Complaint No Company: Address: Section Part No./Code X Product Name : Initial Response: Target Close Date: Revission Date(S): 8D Initiator: 8D Initiator'S Spvr: X EXTERNAL Actual Close Date: INTERNAL D1XTEAM MEMBER NAMES/TITLES: D2 PROBLEM STATEMENT/DESCRIPTION (quantity) (One defect Per 8D) What: Champion: Where: Team Leader: When: Team Members: How many: Impact: D3 CHOOSE AND VERIFY INTERIM CONTAINMENT ACTION (S) (ICA) % Effective Target : Date: Actual Date: TRIMMING OF PANELS AT CUTTING ENDLINE INSPECTION HOW DID YOU VERIFY THE EFFECTIVENESS OF THE ICA? D4 DEFINE AND VERIFY ROOT CAUSE (S): % Contribution: HOW DID YOU VERIFY THE ROOT CAUSE (S)? D5 CHOOSE AND VERIFY PERMANENT CORRECTIVE ACTION (S) (PCA): % Effective: HOW DID YOU VERIFY THE EFFECTIVENESS OF THE PCA?: D6 IMPLEMENT AND VALIDATE PERMANENT CORRECTIVE ACTION (S) (PCA): Target Date: Actual Date: Target Date: Actual Date: HOW WILL YOU VALIDATE THE PCA? D7 SYSTEM PREVENTION ACTIONS TO PREVENT RECURRENCE: Mistake Proofing : How are you going to ensure it can't happen again? HAS CORRECTIVE ACTION/IMPLEMENTATION BEEN REVIEWED AGAINST DOCUMENTS?: Check boxes that apply: Control PlanFMEA Flowchart Proc./Work Instr,Add to Tnternal Audit D8 TEAM AND INDIVIDUAL RECOGNITION: Recognize the Collective efforts of the team. Discipline 1 – Build The Team - Assemble a small team of people with the right mix of skills, experience and authority to resolve the problem and implement solutions. Ensure these people have the time and inclination to work towards the common goal. Get your people ―on board‖ by using team building tools such as icebreakers and team activities. Discipline 2 – Describe the Problem - How can you fix it if you don‘t know what‘s broken? The more clearly you describe the problem, the more likely you are to resolve it. Be specific and quantify the problem where possible. Clarify what, when, where and how much e.g. what is the impact to customers? Consider using checklists from professional 8d problem solving suppliers to stimulate and open up your thinking. Discipline 3 – Develop an Interim Containment Action - What ―sticking plaster‖ can you use until you figure out what‘s really causing the problem? Implement a temporary fix and monitor and measure the impact to ensure it‘s not making things worse. Remember to keep going, as a sticking plaster will never cure a broken leg! Discipline 4 – Define / Verify Root Cause - There will be many suspects causing the problem, but usually only one culprit. The key is figuring out which one. This is where it can get a bit numerically challenging, as statistical tools are often used to get a deep understanding of what is going on in a process. A. 5 why analysis Figure 7 Why why analysis sheet PROBLEM WHY 1 MAN MACHINE MATERIAL METHOD WHY 2 WHY 3 WHY 4 WHY 5 B. Fish Bone Diagram/ Root Cause Analysis Figure 8FIsh bone diagram Figure 9 Root cause analysis sheet Action Planning to Solve root causes Review Date Root Cause Action Plan Evaluation of Actions Planned Action Target Status as Responsibility Cost Time Effectiveness Overall Selected Date on Date (1-10) (1-10) (1-10) Score C. Internal Audit Discipline 5 – Verify Corrective Action - You know what‘s causing the problem – how are you going to fix it? Test to make sure that your planned fixes have no undesirable side effects. If so, are there complementary fixes that eliminate side effects? If your solution just isn‘t feasible, you can still change your mind before you move to the next ―go live‖ stage. Discipline 6 – Implement Permanent Fix - Go for it! Implement your permanent and complementary fixes and monitor to make sure it‘s working. Usually you will get it right, but if not, go back a few steps and try again – the culprit is there to be caught. Discipline 7 – Stop It Happening Again (Preventive action) - If you‘ve gone to all this trouble, you don‘t want the problem to sneak up on you again! Prevent recurrence of the problem by updating everything related to the process e.g. specifications, training manuals, or ―mistake proofing‖ the process. Tools to be used: Control charts, Histogram, FMEA(Brook, 2013) Discipline 8 – Celebrate Success - Teamwork got you this far, so put on your collective party shoes and celebrate your success. Going public with success spreads knowledge and learning across your organization, and let‘s face it, we all like a little recognition now and again.(TEDCO, 2015) 2.1.8.7 Advantages of 8D Easy and logically method, Cleary shows Next steps of problem solution. Often this is a required method of documenting the correction action for the customer. An excellent way of reporting non-conformance‘s to suppliers and their corrective actions. The method is known and used by all companies from the automotive industry.(Fideltronik, 2015) Chapter 3 Research Methodology Research methodology Table 2 Research Methodology To study the process on production floor Observation of the process with respect to quality at production Floor To visit the retail outlets in the Bangalore city Observation of the process with respect to quality at Shop Floor Secondary Data Collection and Identify the problem Discuss and analyze all the Quality parameters of each process Select and plan the solution which measures the quality of each garment. Implement the plan Monitoring and Evaluation of the system 3.1 Introduction to process of made-to-measure Step 1. To study the process on production floor 3.1.1 Process Flow from order receive to track sheet issue Figure 10 Process flow from order receive to track sheet issue Order Receive Download Orders Print Order Form Photo Checking Vstitch Entry Barcode generation Pattern alterations Generate TrackSheet Marker Preparation and patters are send to the plotter Fabric Swatch Sample and trims details on tracksheet Vstitch entry TrackSheet dispatch 3.1.1.1 Order Receive The orders from various stores are received. 1 person downloads all the orders. The steps for downloading the order are: Log in to www.raymondcentral.com Open the ―orders‖ Download the order Save it to the corresponding folder Print the order form Check the photos and measurement checking Feed the data to the vstitch software Generate barcode( tafetta label) Accumark entry 3.1.1.2 Pattern Alteration Pattern alteration is modifying the base pattern to the patterns which fit according to the measurements given by the customer. The steps for altering the patterns are Retrieve accumark data through order no. Copy base patterns in pattern design software and grade it according to the size, as mentioned. Generate customer pattern from the accumark entries. Give stitching allowance in customer patterns. Check the measurement of the customer from the order form. Print the patterns for checking(after the fabric is cut) 3.1.1.3 Track Sheet Generation Track sheet is the page which provides specifications to operators in understandable language and helps in knowing the status of the order. The steps involved in the generation of track sheet are Track sheet is downloaded from the intranet. Measurements are fed. Print is taken. 3.1.1.4 Marker Preparation Marker preparation is the process in which all the patterns are arranged sequentially so that the fabric consumed is minimum and fully utilized. It calculates the consumption of the fabric and also helps in auto cutting of the fabric. The steps involved in marker preparation are Retrieve the order Enter fabric width Make block patterns Arrange the patterns Prepare marker Write the fabric consumption on the track sheet Prepare the marker for the lining Write its consumption also on the track sheet. 3.1.1.5 Fabric and Trim Description Since the fabric choice is done by the customer only, so the fabric code is written on the track sheet for the reference. According to the reference no. Fabric swatch and lining swatch is stapled on the track sheet and buttons and thread details are written on the track sheet. 3.1.1.6Plotter Patterns after marker making are send to the plotter for cutting. Details such as size, order no., pattern description and date are written on the patterns. These patterns are then sent to the master for changes. Notches are marked. In jackets, canvass patterns are also attached. Only ready cutting patterns are cut on the plotter. For a trouser, only back lining pattern is cut in the plotter. For a jacket, the following parts are cut in the plotter – Front Back Lapel Top sleeve In sleeve Side panel The remaining parts of jacket like collar, collar stand, collar felt and 5 canvas parts are readily available in all sizes 3.1.1.7 V Stitch Entry The barcode is scanned. After the scanning, the ready cut patterns are sent to the place where ready cutting is done and the track sheet is sent to the fabric store. 3.1.1.8 Software’s Used Accumark Vstitch Pattern design software 3.2 Department wise Detail 3.2.1 Fabric Store All the fabric rolls which arrive for the manufacturing of garments are kept in the fabric store. The store is divided into 5 blocks having 2 racks each. There are total 10 racks for fabric and lining storage. They are: Lining and shoulder pads Canvas for jackets & fusing Lining stock Premium & all black collection Pure wool collection Premium trouser collection Wool rich Mix collection New fabric collection The fabric is also segregated with by putting tapes on the rolls. Table 3 Fabric Roll Identification Tape colour Collection Red Premium trouser collection Orange Pure wool Green Wool rich Maroon Jacket Yellow Exclusive Blue Premium jacket Black All black 3.2.2 Fabric Receiving The fabrics are basically received from the Raymond‘s head office, Mumbai. The fabric is checked here for width, length, shade and visible defects. All the fabrics are given a code. This code is decided by the head office and the fabric is received by that code only. The received fabric is checked for the length and the details are recorded through checking. If the fabric comes out to be less than as said, a letter is send for providing more fabric next time. The received fabric data is stored in piece card. The information on the piece card is: Fabric code Roll length Received date Supplier‘s signature 3.2.3 Trims Store There is a block for trims storage. It includes threads, buttons, zipper, wash care label, brand label. All these are imported from Mumbai. 3.2.4 Cutting Department The work of cutting department starts, when the track sheet and marker is issued by the CAD and the fabric and lining is issued by the store. Figure 11 Cutting Department Process Flow Laying Of Fabric Face To Face The Marker Is Sent To The Cutter For Cutting Cutting Is Done Numbering Of The Different Parts Fusing Ready Cutting Checking Loading Into The Lines 3.2.5 Laying The cut fabric from the store is sent to the laying table. The operator there receives the fabric and lays it face to face. It is done manually. The operator first spreads the perforated paper, and then the shell fabric is spread. The measurements are then checked for spreading the lining, the operator brings the desired lining and spread it. Cello tapes are used for securing the lining. These are rolled up and kept for cutting. 3.2.6 Cutting The spread fabric is brought for cutting on the cutting table. Auto cutters are used for cutting. The track sheet which moves with the fabric is seen for the marker. The operator retrieves the marker which is generated in the cad department. The fabric is cut according to that marker by checking the length and width of the fabric. 3.2.7 TICKETING The cut panels are collected and are sent for the numbering. The numbering of the cut panels is done as: For jackets Ticketing gun is used for numbering the various parts of the jacket. The numbering is done on the basis of size of the customer and order no. Another ticket is punched denoting the shop name. Eg. 8400000374 84 is the waist and 374 is the order number The numbering is done on the wrong side of the fabric panels. After the numbering is done, the fabric is sent to the fusing section. Ticketing Instruments Ticket gun White ink Stamping machine 3.2.8 FUSING The fusing is done on Macpi fusing machine. For jackets, the parts fused are Table 4 Jacket part fusing Parts Fusing 2 front panels Full body fusing and nr fusing on specific parts 2 back panels Body fusing at bottom and upper parts 2 top sleeves Double body fusing at upper part and single body fusing at lower part 2 in sleeves Body fusing at top peak and bottom 2 side panels Body fusing at top and bottom 2 lapel panels Full body fusing and part fusing at top 2 flaps Fusing 2 side pocket bones Micro dot 1 breast pocket bone Woven fusing 1 collar Body fusing 1 collar stand Micro dot For Trouser The parts fused are: Table 5 Fusing of trouser Parts Fusing Right & Left Fly NR Fusing Waistband Waistband fusing Fusing should be perfect: With no damage to the fabric, Without deformation, With sufficient bond strength, Productive and cost effective. 3.2.9 READY CUTTING This method is used for the MTM garments like jackets and trousers for exact fitting and measurements of each component. Rotary hand cutters are used to cut the extra allowances given to the fabric. Due to high temperature and pressure some amount of shrinkage may happen in the components therefore approximately 2cm extra allowance is given to each component from all the sides so that when they go through the fusing machine the fabric would not be damaged and its measurements are accurate. Ready cutting in jacket Front panels Back panels Top sleeve In sleeve Side panels Lapel panels Collar Collar stand Collar felt Canvas Instruments for ready cutting Rotary cutter Rubber mats Weights Ready cutting in Trouser Right & Left fly Back panel crotch Front Pocket facing Notches Templates for ready cutting Waist band of all sizes from 68 to 140 Front pocket facingo Flat trouser from size 70 to 98 o Flat trouser from size 100 to 118 o Single pleat trouser from size 70 to 98 o Single pleat trouser from size 100 to 118 o Slim fit all sizes o Pleated trouser all sizes Dart marking pattern from sizes 68 to 140 Step 2. Observation of the process with respect to quality at production Floor 3.3 QUALITY CHECK POINT IN THE JACKET LINE Quality is checked after preparatory section and assembly section. Every aspect of the garment is checked. The quality check points are: Style Size Visible fabric defect Measurement check Sewing defects In line quality check of the jacket Front and back section Front dart lose stitch Symmetrically of front dart Front dart shape out Breast pocket up & down Breast pockets check miss matching Lower pocket flaps checks miss matching Lower pocket bone improper Under armhole pressing uneven Side seam puckering and loose stitch Side panel puckering & loose Back seam checks miss matching Back seam loose stitch & puckering Pocket bag open/ improper Shoulder pad improper Shoulder seam improper Bottom folding improper Seam uneven Flap lining out Bridle tape open Seam allowance Impression mark Shine marks Pocket bone tacking Breast pocket close open Pocket welt smiling Shade variation Front pocket folding Breast pocket zigzag Spi Lining section Lining pocket welt stitching improper Triangular flap improper Center back seam loose stitching/ puckering Side seam lose stitch/puckering Side seam pleat & up & down Brand label stitch uneven & cross Size label improper & stitch open Front side seam loose stitch & puckering Facing collar attaching up & down Facing collar attaching seam balance out Lining collar neck attaching notch to notch Lining collar neck attaching puckering/pleat Shoulder seam loose stitch & puckering Facing and piping uneven & pleat Saddle stitch uneven & stitch miss Check matching at lining facing Bridle tape tight/ open Fabric defect Pleat in facing & loose Pocket smiling Damage Seam allowance Shade variation Spi Collar section Collar corner open Collar zig-zag open Stand stitch open Stripes/checks mirror image Collar felt visible Front section Back seam open/improper/pleat/puckering Side panel open/improper/pleat/puckering Breast pocket improper/open/bend Dart stitch improper/open/bend Flap strip/check mismatching Flap lining visible Bottom pressing improper Lining section Lining pocket open/pleat/bend/puckering Brand label open/missing/puckering Size label open/missing/puckering Bartack missing/improper Saddle stitch missing/open/improper Sleeve section Sleeve button missing or loose stitch Elbow seam stitch open & tacking miss Elbow seam checks miss match Sleeve vent improper Sleeve inseam stitch open & tacking miss Sleeve bottom hem open Assembly -1 Lapel peak shape out Lapel point uneven Front edge shape out Vent stitch open, up & down Facing loose Bottom shape improper Front fullness Piping visible Assembly -2 Hanger loop at centre, stitch open/miss Sleeve attaching puckering, pleat Sleeve balance out Armhole open Front and back armhole stitch open Under armhole stitch loose Sleeve edge stitch open/puckering/pleat Body basting thread visible Armhole visible Lining closing open Top stitch miss/open End line quality check of the trouser Table 6 Trouser sewing end line check Sr. No. Defects in trouser sewing end line inspection Placement/ Uneven Damage slanted Puckering Mismatch Measurement 1 Serging twistedPleats button Side/ inseam Crotch joint Panel Shaded part 2 Pocket bag Side pocket Dart B/P Bone W/B lining Pocket Fabric defect 3 Side/inseam Back pckt bone Pkt W/B Stripes/Checks Waist wrong Size 4 Pin tacking Facing width Loop Back rise Bottom hem Inseam Stain 5 Buttonhole Pocket open Lable J-stitch Ditch stitch visible 6 Waistband Loops Buttonhole Panel slider up & down 7 W/B hemming Waistband Bartack 8 Loop J-stitch Hook & Eye 9 J-stitch Bottom hem 10 Bottom cuff Broken/ Skipped Step 5. Secondary Data Collection and Identify the problem 3.4Day wise order in mtm Table 7 Day wise order in mtm Date 8th Jan 9th Jan 10th Jan 11th Jan 12th Jan 13th Jan 14th Jan 16th Jan 17th Jan 18th Jan 19th Jan 21st Jan 22nd Jan 23rd Jan 24th Jan 25th Jan 26th Jan 27th Jan 29th Jan 30th Jan 31st Jan 1st Feb 2nd Feb Total Suit Order Quantity 19 30 38 40 34 37 44 50 60 62 32 34 55 61 54 59 19 22 34 36 43 48 25 26 12 13 16 17 16 16 30 33 32 36 18 22 19 20 28 30 18 18 17 20 35 38 768 Order 10 14 12 16 26 16 22 31 16 13 17 21 6 10 4 10 12 17 11 11 11 9 17 JKT Quantity 13 20 16 22 28 21 36 36 24 15 18 24 7 13 4 18 23 32 13 14 12 14 21 444 1212 Order 11 25 40 27 59 32 31 65 19 40 45 41 13 30 17 37 28 23 31 22 20 29 41 TRS Quantity 25 54 101 67 128 84 73 148 53 80 85 63 32 50 40 73 54 43 75 59 44 48 73 1552 1996 W/C Order Quantity 1 1 3 2 1 12 14 19 1 2 1 1 3 10 17 7 12 15 2 1 6 3 1 1 2 1 5 5 6 9 141 1693 2905 3.5Order return to factory for Alteration Table 8 Order return to factory for Alteration Date W/c 02-Jan-15 03-Jan-15 04-Jan-15 05-Jan-15 06-Jan-15 07-Jan-15 08-Jan-15 09-Jan-15 10-Jan-15 11-Jan-15 12-Jan-15 13-Jan-15 14-Jan-15 15-Jan-15 16-Jan-15 17-Jan-15 18-Jan-15 19-Jan-15 20-Jan-15 21-Jan-15 22-Jan-15 23-Jan-15 24-Jan-15 25-Jan-15 26-Jan-15 27-Jan-15 28-Jan-15 29-Jan-15 30-Jan-15 31-Jan-15 01-Feb-15 02-Feb-15 04-Feb-15 05-Feb-15 06-Feb-15 07-Feb-15 09-Feb-15 12-Feb-15 13-Feb-15 14-Feb-15 Total Total Quantity Troser Jacket Suit 1 1 1 2 2 2 1 1 1 3 3 1 1 3 1 1 6 1 1 2 1 3 1 2 3 5 1 1 1 1 1 4 2 2 9 1 1 5 11 98 7 1 2 1 34 1 32 5 2 21 W/c Troser Jacket Suit 11.22 34.69 32.65 21.43 TOTAL 1 0 0 4 0 2 2 1 1 0 1 1 7 0 0 3 4 7 0 0 9 4 3 0 0 0 0 1 0 0 0 2 2 1 6 2 26 2 2 4 98 Figure 12 Pictorial presentation for alteration 3.6 City wise alteration data Table 9Citywise alteration data City Bangalore Mumbai Delhi Pune Total Alteration 19 10 3 2 % Alteration from city 55.88 29.41 8.82 5.88 34 Figure 13 Pictorial presentation of city wise alteration 3.7Jacket sewing end line inspection Table 10 Jacket sewing end line inspection Defects Collar Section Front Section Lining Section Sleeve Section Assembly 1 Assembly 2 Day 1 Total PCS Checked Total Defects Percentage of defects Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 0 5 2 1 6 11 0 5 5 0 0 8 1 6 2 1 0 2 0 3 3 4 6 16 2 7 1 3 7 15 3 8 4 5 5 12 2 3 4 5 7 14 4 5 3 8 9 15 2 1 3 5 2 11 1 2 4 2 3 9 89 25 28 74 18 24 38 12 32 113 32 28 85 35 41 107 37 35 98 35 36 92 44 48 55 24 44 52 21 40 3.8Trouser cutting defects Lining… Fly problem Washing Panel stain… Wrong… Wrong… Panel shade… Notch… Missing part Panel shape Panels or… Weaving… Damages Wrong… Wrong styling 400 350 300 250 200 150 100 50 0 Wrong… Figure 14Graphical presentation of trouser cutting defects Wrong measurement Wrong styling Wrong fabric cut Damages Weaving defect Panels or part trimming Panel shape Missing part Notch missing Panel shade variation Wrong pattern measurement Wrong pattern style Panel stain mark Wrong side fusing Washing Fly problem Lining problem Total Defect Total pieces checked Pass pieces 1st time % Defect Recutting 2 4 2 4 6 2 6 3 8 2 1 1 4 7 2 12-02-15 11-02-15 10-02-15 09-02-15 07-02-15 06-02-15 05-02-15 04-02-15 03-02-15 02-02-15 31-01-15 30-01-15 29-01-15 28-01-15 Defects 27-01-15 Table 11TRouser cutting data 1 1 1 2 2 2 4 3 1 4 3 8 7 2 1 1 2 1 2 3 2 6 1 1 2 2 3 1 2 1 1 1 1 3 14 17 2 2 19 22 1 3 20 12 1 2 1 1 4 1 2 4 1 11 2 2 4 12 6 7 1 1 4 6 3 3 1 4 9 4 4 3 4 2 1 3 1 3 4 47 21 2 22 24 28 22 24 19 1 27 17 21 20 23 12 1 4 41 42 1 34 19 3 12 14 10 18 2 34 22 Total % defect Defect 7 27 1 20 41 56 52 19 5 6 11 0 4 6 21 376 301 0.73 2.83 0.10 2.10 4.30 5.88 5.46 1.99 0.52 0.63 1.15 0.00 0.42 0.63 2.20 39.45 31.58 80 57 82 60 60 54 49 100 75 41 44 76 67 55 53 165 190 179 115 153 126 97 114 158 84 90 103 108 106 113 78 131 89 50 87 67 45 14 76 36 37 23 36 48 58 48.48 30.00 45.81 52.17 39.22 42.86 50.52 87.72 47.47 48.81 48.89 73.79 62.04 51.89 46.90 7 2 8 5 6 5 3 8 7 7 9 4 5 3 2 3.9Trouser inspection Wrong measurement Wrong styling Wrong fabric cut Damages Weaving defect Panels or part trimming Panel shape Missing part Notch missing Panel shade variation Wrong pattern measurement Wrong pattern style Panel stain mark Wrong side fusing Washing Fly problem Lining problem Total Defect Total pieces checked Pass pieces 1st time % Defect Recutting 2 4 2 4 6 2 6 3 8 2 1 1 4 7 2 12-02-15 11-02-15 10-02-15 09-02-15 07-02-15 06-02-15 05-02-15 04-02-15 03-02-15 02-02-15 31-01-15 30-01-15 29-01-15 28-01-15 Defects 27-01-15 Table 12 Trouser sewing defect 1 1 1 2 2 2 4 3 1 4 3 8 7 2 1 1 2 1 2 3 2 6 1 1 2 2 3 1 2 1 1 1 1 3 14 17 2 2 19 22 1 3 20 12 1 2 1 1 4 1 2 4 1 11 2 2 4 12 6 7 1 1 4 6 3 3 1 4 9 4 4 3 4 2 1 3 1 3 4 47 21 2 22 24 28 22 24 19 1 27 17 21 20 23 12 1 4 41 42 1 34 19 3 12 14 10 18 2 34 22 80 57 82 60 60 54 49 100 75 41 44 76 67 55 53 165 190 179 115 153 126 97 114 158 84 90 103 108 106 113 78 131 89 50 87 67 45 14 76 36 37 23 36 48 58 48.48 30.00 45.81 52.17 39.22 42.86 50.52 87.72 47.47 48.81 48.89 73.79 62.04 51.89 46.90 7 2 8 5 6 5 3 8 7 7 9 4 5 3 2 Total % defect Defect 7 27 1 20 41 56 52 19 5 6 11 0 4 6 21 376 301 0.73 2.83 0.10 2.10 4.30 5.88 5.46 1.99 0.52 0.63 1.15 0.00 0.42 0.63 2.20 39.45 31.58 Figure 15 Trouser sewing defect analysis % Defect 12% 11% 11% 11% 24% 17% 14% Broken/skipped Uneven Placement/Slantage Mismatch Puckering Measurements Others Step 6. Discuss and analyze all the Quality parameters of each process 3.10 Quality checksheet for jacket in cad & Cutting Table 13Tracksheet for CAD g Sheet heet eet TOTAL: Strips / Checks Incorrect / M ismatch in M arker Nap Direction Length and Width as in Marker Wrong marker name Extra Part In Marker Missing Part in Marker Order No: Product: TOTAL: Strips / Checks Incorrect / M ismatch in M arker Nap Direction Length and Width as in Marker Wrong marker name Extra Part In Marker Missing Part in Marker Order No: Product: TOTAL: Strips / Checks Incorrect / M ismatch in M arker Missing Part in Marker Extra Part In Marker Wrong marker name Length and WidthEvaluation: as in Marker Final Nap Direction Order No: Product: TROUSER Date: Marker: CUTTER Date: Table 14Tracksheet for marker cutter TOTAL: Piping : Colour / Missing Stain Marks Small Parts- Shell : Correct Direction/ Missing / Numbering Small Parts- Lining : Correct Direction/ Missing / Numbering Nap Wrong Direction Strip /Checks Match at CB / SP BK / SP FRT Rash / Uneven Cutting Notches Missing / Incorrect Lining Matching Code Wrong / NO MTF Collar Felt Matching Fusing Material Improper / Colour Bubbling on Panel Visible Fusing Dots Left / Right Panel Wrong Cutting Shell Panel Misalignment with Hard Pattern Order No: Product: Shell Fabric Wrong as per Track Sheet Style Wrong Missing Parts Extra Parts Wrong Grain Weaving Defect in Shell Shade Variation in Shell Weaving Defect in Lining Shade Variation in Lining Final Evaluation: JACKET Date: TOTAL: Wrong/Incomplete/Missing Number Order No: Product: Missing Parts Extra Parts Wrong Marker TOTAL: Wrong/Incomplete/Missing Number Order No: Product: Missing Parts Extra Parts Wrong Marker TOTAL: Wrong/Incomplete/Missing Number Order No: Product: Missing Parts Extra Parts Wrong Marker FUSING Date: TOTAL: Fabric Length & Width Wrong as per Marker Nap Direction Bowing Fusing according to lining and Fabric Wrong Order/ No Labeling Wrt Shell Fabric Wrong / No Labeling for Order No / Face Side Order No: Product: TOTAL: Fabric Length & Width Wrong Wrt Marker Nap Direction Bowing Fusing according to lining and Fabric Wrong Order/ No Labeling Wrt Shell Fabric Wrong / No Labeling for Order No / Face Side Order No: Product: Fabric: LAYING Date: TOTAL: Wrong / Incomplete /Missing Numbering Order No: Product: Hard Pattern Style Wrong Fusing : Wrong Side Fusing : In correct Type /Colour Missing / Extra Parts Grain Line Mis Alignment Panel Up & Down TOTAL: Wrong / Incomplete /Missing Numbering Order No: Product: Hard Pattern Style Wrong Fusing : Wrong Side Fusing : In correct Type /Colour Missing / Extra Parts Grain Line Mis Alignment Panel Up & Down TOTAL: Wrong / Incomplete /Missing Numbering Order No: Product: Hard Pattern Style Wrong Fusing : Wrong Side Fusing : In correct Type /Colour Missing / Extra Parts Grain Line Mis Alignment Panel Up & Down Ready Cutting Date: TOTAL: Order No: Product: Styling Wrong Checks Matching Wrong Fabric wrong Fusing Mark TOTAL: Order No: Product: Styling Wrong Checks Matching Wrong Fabric wrong Fusing Mark TOTAL: Order No: Product: Styling Wrong Checks Matching Wrong Fabric wrong Fusing Mark Ready Cutting Date: TOTAL: Order No: George Seam Shape out Lapel peak Shape out Notch Width uneven TOTAL: Order No: George Seam Shape out Lapel peak Shape out Notch Width uneven TOTAL: Order No: George Seam Shape out Lapel peak Shape out Notch Width uneven TOTAL: Order No: George Seam Shape out Lapel peak Shape out Notch Width uneven Peak Stitch :ASSEMBLY Date: 3.11 Sewing Checksheet TOTAL: Order No: Lapel Break Lapel Shape Lapel Width Lapel Piping TOTAL: Order No: Lapel Break Lapel Shape Lapel Width Lapel Piping TOTAL: Order No: Lapel Break Lapel Shape Lapel Width Lapel Piping Lapel Pressing :ASSEMBLY Date: Order No: TOTAL Puckering Sleeve Dent Inseam Hiking TOTAL Seam Margin Crown Shape Loose or Tight Stitch Equal Dart Both Sides Puckering OrderShape No.:of Dart SeamPoint openDimp open Dart Notch Mismatch Checks Match TOTALOrder No: TOTAL Order No.: Loose or Tight Stitch SeamEqual openDart Both Sides NotchPuckering Mismatch Shape Puckering of Dart Dimp SleevePoint Dent Dart open Inseam Hiking Match Checks Seam Margin Crown Shape Sewing: FRONT Dart:ASSEMBLY Sleeve Attach Date: TOTAL Even Stitch Loose/Tight Stitch Stitch open Checks Match Pocket Basting Breast Pocket Puckering Order No: TOTAL Even Stitch Loose/Tight Stitch Stitch open Checks Match Pocket Basting Breast Pocket Puckering Order No: TOTAL Even Stitch Loose/Tight Stitch Stitch open Checks Match Pocket Basting Breast Pocket Puckering Order No: Breast Pocket: FRONT Date: TOTAL Loose Basting Dart Shape Checks Match Order No: TOTAL Loose Basting Dart Shape Checks Match Order No: TOTAL Loose Basting Dart Shape Checks Match Order No: TOTAL Loose Basting Dart Shape Checks Match Order No: Basting: FRONT Date: TOTAL Shape of Shoulder Seam Even Margin w.r.t Arm hole Fullness Puckering Open Seam Order No: TOTAL Shape of Shoulder Seam Even Margin w.r.t Arm hole Fullness Puckering Open Seam Order No: TOTAL Shape of Shoulder Seam Even Margin w.r.t Arm hole Fullness Puckering Open Seam Order No: Shoulder Attach: FRONT Date: TOTAL: TOTAL Seam Vent UpMargin & Down Seam Stitch Uneven Sam Hole Stitch Open Collar No: Attach at uneven distance Order TOTAL: Order No: Collar Peak Unequal TOTAL Seam Margin Seam Stitch Uneven Order StitchNo: Open Vent Up & Down Sam Hole Collar Peak Unequal TOTAL: Collar Attach at uneven distance Order No: TOTAL Vent Up & Down Sam Hole Order No: Seam Margin Seam Stitch Uneven TOTAL: Stitch Open Collar Attach at uneven distance Collar Peak Unequal Sam Hole Order No: Order Vent Up No: & Down Vent Closing: SLEEVE Collar Attach: LINING SECTION Date: Date: Step 7. Select and plan the solution which measures the quality of each garment 3.12 8D on Knee Lining problem SILVER SPARK -8D Response Report WHO IS EFFECTED BY THE PROBLEM? Company: Address: Section Part No./Code Product Name : SSAL Doddaballapur MTM Trouser EXTERNAL INTERNAL Date Open: 02-03-2015 8D No:2 Customer Complaint Initial Response: Target Close Date: Revission Date(S): 8D Initiator: 8D Initiator'S Spvr: Actual Close Date: D1 TEAM MEMBER NAMES/TITLES: Champion: Team Leader: Team Members: Varun Sir, Nitesh Sir, Babu, Kempraj, Nausad 05-03-2015 Abhishek, Nuti D2 PROBLEM STATEMENT/DESCRIPTION (quantity) (One defect Per 8D) What: TROUSER LINING SIZE IMPROPER Where: IN THE WAIST REGION When: FRONT PANEL OVERLOCK How many: 3-4 PIECES PER HOUR Impact: RE-CUTTING, LINING LOOSE, TRIMMIMG D3 CHOOSE AND VERIFY INTERIM CONTAINMENT ACTION (S) (ICA) % Target Effective: Date: 100% CHECKING AT CUTTING END LINE INSPECTION AND TRIMMING IF THE SIZE IS LARGE OR RE-CUTTING OR RE-CUTTING IF THE SIZE IS SMALL Actual Date: 95% HOW DID YOU VERIFY THE EFFECTIVENESS OF THE ICA? THE ISSUE IS STOPPED AT THE CUTTING END LINE AND DO NOT MOVE TO THE SEWING SECTION D4 DEFINE AND VERIFY ROOT CAUSE (S): 1 2 3 4 % Contribution: 20 45 12 23 NO FULL ENTRY OF REFERENCE NUMBER FOLD TO KEEP THE LAYING (CREATE WIP) PATTERN HANDLING ISSUE (Rule Problem) PART SEQUENCING NOT FOLLOWED IN TROUSER LAYING HOW DID YOU VERIFY THE ROOT CAUSE (S)? DATA COLLECTION DONE AFTER CUTTING SHOWED MAXIMUM PROBLEMS D5 CHOOSE AND VERIFY PERMANENT CORRECTIVE ACTION (S) (PCA): 1 2 3 4 % Effective: 80% 100% 85% 90% OPERATORS TRAINING FOR FULL NUMBER ENTRY NO FOLDING AFTER LAYING CHECK THE RULES ENTERED IN THE SYSTEM AND VERIFY IN EVERY THREE MONTHS PARTS SEQUENCING TO BE FOLLOWED HOW DID YOU VERIFY THE EFFECTIVENESS OF THE PCA?: THE DATA COLLECTED AFTER THE IMPLEMENTATION OF PCA GIVES THE REDUCTION OF ISSUES TO 13 % D6 IMPLEMENT AND VALIDATE PERMANENT CORRECTIVE ACTION (S) (PCA): Target Date: Actual Date: Target Date: Actual Date: THE PCA WAS IMPLEMENTED HOW WILL YOU VALIDATE THE PCA? Collect data for 15 days and zero defect found. D7 SYSTEM PREVENTION ACTIONS TO PREVENT RECURRENCE: Mistake Proofing : How are you going to ensure it can't happen again? HAS CORRECTIVE ACTION/IMPLEMENTATION BEEN REVIEWED AGAINST DOCUMENTS?: Check boxes that apply: Control Plan FMEA Flowchart Proc./Work Instr, Add to Tnternal Audit D8 TEAM AND INDIVIDUAL RECOGNITION: Recognize the Collective efforts of the team. Original: To the dept. Sprv/Mgr. Copy:All Initial 8D'S and revisions Must be sent to appropriate personnel at the location Chapter 4 Bibliography Bibliography Almeida, D., Junior, J. M., & Costa, A. F. (2014). Critical Fators to Quality Management System Implementation:. Retrieved from http://www.xcdsystem.com/: http://www.xcdsystem.com/iie2014/abstract/finalpapers/I450.pdf Almond, & Kevin. (2012). BESPOKE TAILORING: THE LUXURY AND HERITAGE WE CAN AFFORD . Huddersfield, UK: university of Huddersfield. B, P. (2013). Process improvement in jacket manufacturing. 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