Escolar Documentos
Profissional Documentos
Cultura Documentos
FASHION TECHNOLOGY
NATIONAL INSTITUTE OF
A
SUMMER INTERNSHIP REPORT
At
SHAHI EXPORTS PVT LTD, BENGALURU
(UNIT-7A)
A Summer Internship Report for partial Fulfillment of the requirement for the award of Degree in
Masters of Fashion Technology-Apparel Production
SUBMITTED BY:
SUBRAMANIUM GS
M.F.Tech (A.P.)
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PREFACE
National Institute of Fashion Technology is a premier institute under Ministry of Textiles, Govt.
of India and is responsible for human resource development for apparel industry in India.
Department of fashion Technology is imparting education in crucial areas of technology
application in garment manufacturing.
The industry internship is aimed towards blending the classroom principles with industry
application for the students. This internship helps industry to analyze day-to-day activities with
the help of internees who in turn will learn practical application of different principles and will be
able to draw inferences.
This report attempts to present my experiences as an internee in Indias premier export house,
SHAHI EXPORTS PVT.LTD, BENGALURU. I basically worked with the production department
but it involved interaction with the other departments as well.
The aim of this internship program was to gain practical knowledge in our area of specialization
i.e. production. It gave me an opportunity to be a part of an esteemed organization and get the
first-hand knowledge of working under various department of the entire exports house. It gave me
a feel of work culture and the actual environment of working of export-oriented unit. Through this
program I also got to apply theoretical knowledge into practice.
Internship was a great learning experience for me. It helped me to practically see what was
available in the books. I could also learn many new practical aspects of the industry which can't
be learnt through books. At the end internship provides a gateway for the industry.
The final chapter of this report discusses in detail about my project which was done along with a
student from NIFT Bengaluru and is titled COST OF QUALITY EVALUATION in various
departments of unit 7-A and to determine the cost of quality percentage for the factory. This
project helped me to know more about the working and functionality of various departments in
detail.
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ACKNOWLEDGEMENT
It has all been a great experience being at Shahi Exports Pvt Ltd., Bengaluru. I am
highly thankful to the management and staff for their appreciable support during my internship. I
would like to give my special thanks to Mr. SubhashTiwari (Director). Without his approval, my
internship would have been impossible.
Along with him I must not forget Mr. P. Shivagurunathan(Lean manager). He was my
guide and mentor, who helped me to continue with such a fine project. It was all because of him
that I learnt and inquired.
I thank all my respondents including people from Cutting, Sampling, Sewing, Finishing,
Washing, IE, Stores and Lab who have given me their valuable time by providing me with
sufficient knowledge about the working scenario. The list is unending as the workers were very
co-operative and it seems that without their help I couldnt have managed to complete my project
and training.
Our sincere thanks go to, Mr. N A Khan (Course- Coordinator, MFT), Ms Riju
Jakhar (Assistant Professor), Ms. Chandni Khatri (Assistant Professor), Ms. Bhavna
Kapoor Verma (Associate Professor), who were our internship coordinators, and all other
faculty members, Master of fashion Technology- Apparel Production, department of fashion
technology, National Institute of Fashion Technology, New Delhi.
With regards,
SUBRAMANIUM GS
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TABLE OF CONTENTS
CHAPTER
TITLE
PAGE NO
INTRODUCTION
1.1.COMPANY PROFILE
1.2.GENERAL
2
DEPARTMENTS
2.1. MERCHANDISING
2.2. SAMPLING DEPARTMENT
14
18
21
24
29
2.7.PLANNING DEPARTMENT
32
10
35
38
42
44
51
60
62
66
2.17.FINISHING DEPARTMENT
68
PROJECT
3.1.TITLE
3.2. METHODOLOGY
3.2.1. SELECTION OF THE STYLES
3.2.2. COLLECTION OF DATA
70
65
73
82
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FORMATS
86
116
119
122
123
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CHAPTER 1
INTRODUCTION
1.1.COMPANY PROFILE:
Year of Establishment
No. of Units
Managing Director
Type of Organization
:Rs1500.Crore
:2500
Address (Unit-7A)
1.2. GENERAL
Established in Delhi in 1974, Shahi Exports stand vertically integrated as one of the
largest manufacturer and Exporter in India, offering ready to wear garments for Ladies, Men and
Children. Bangalore operations began on 1st July 1988 with 250 associates and 104 machines. In
the last 30 years it has expanded by 60 times, with 33 integrated State of Art production units.
Factories are equipped with State of the art manufacturing technology automated machines,
thereby ensuring consistency and optimum efficiency. Shahi has invested resources in creating its
own fabric base for both woven and knits. Shahi has its own fabric dyeing and printing mill and
knitting facility. Shahi also offer widest choice of fabrics for garments mainly shirts with
continuous fabric Developments and Innovations through its own Design Studio.
Shahi, Faridabad is the Corporate Head Office and all the marketing merchandising
functions are done there. At Bangalore, there are 19 garments Units handling woven garments and
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6 Units in Knitted. All the activities of Woven Division at Bangalore are coordinated from the
main office from Unit-7 at Belandur Gate, Sarjapur Main road, Bangalore. 560035, and the
activities of Knits division is monitored from Knits Head, Unit No. 12 # 37/1B, Arekere,
Bannerghatta Road, - 560 076, INDIA Marketing office located in NEW YORK ,USA will
procure the indirect orders and sent it to the Delhi office for execution, planning will be done for
execution of the orders and the head office at Delhi will allocate and distribute the orders to new
Delhi or Bangalore production plants.
Unit 7 is the Bangalore head office, where the orders are received. From Bangalore head office
orders are distributed to various production units according to their production capacity.
Centralized department rendering service to all the units in Bangalore
Production
Service
Accessories store
Sourcing department
Washing department
Accounts department
Embroidery department
Documentation department
Cutting department
Personnel department
Laboratory
Fabric inspection department
The organization works on a single ERP system, MOVEX, which unifies all the departments
working and leads to efficient functioning. This allows handling the manufacturing, logistics and
distribution, shipping, invoicing, and accounting for the company.
There are different Strategic Business Units in Shahi Exports as follows:
LSD Ladies Specialty Division
LFD Ladies Fashion Division
LDD Ladies Dress Division
MNB Mens and Boys Division
PRODUCTS:
Unit-7A ,is mainly focused on LADIES TOPS
1. Blouses
2. Dresses
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3. Shirt
4. Tunic
5. Camp shirt
Other units product are:
1. Tops casual wear
7. Polo
2. Dress shirts
8. Hoody
3. Denim wear
9. Crew neck
BUYERS
1. GAP
9. LANE BRYANTS
16. SEARS
2. OLD NAVY
10. KOHLS
3. A&F
11. VETIR
18. WALMART
4. CATO
12. JCP
19.AMERICAN EAGLE
5. DECATHLON
13. H&M
20. ESPIRIT
6. HOLLISTER
14. TARGET
7. ANN TAYLOR
8. RALPH LAUREN
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CHAPTER 2
2.1. MERCHANDISING
Merchandising is a process through which products are planned, developed, executed and
presented to the buyer. It includes directing and overseeing the development of product line from
start to finish. Marketing and merchandising department: A team of merchandisers and marketers
work together under a profit controls head. Merchandisers handle the foreign buyers. The teams
are made according to the buyers being handled.
Two type of merchandising done in shahi exports
Marketing merchandising.
Product merchandising.
Marketing merchandising
Main function of marketing merchandising is
Product Development
Costing
Ordering
Marketing merchandising is to bring orders costly products development and it has direct
contact with the buyer.
Product merchandising
Product merchandising is done in the unit. This includes all the responsibilities from
sourcing to finishing i.e. first sample onwards, the products merchandising work start and ends till
shipment.
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Product Development
Booking orders
Confirming Deliveries
Costing
Raw Material
Flow Monitoring
Payments Follows
Department structure
MARKETING MERCHANDISER
HEAD MERCHANDISER
SENIOR MERCHANDISER
JUNIOR MERCHANDISER
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Costing
The most important activity for the merchant is to estimate correctly and negotiate for the cost of
production before the buyer sends on his PO .During the pre-development stage an initial costing
occurs to get an idea of the garment cost likely to be incurred per piece.
These costs includes general raw material cost, manufacturing cost, washing cost, markup cost
etc. Once the production sample is approved and the grading done a final costing is done
accurately using fabric averages from the CAD, cost of trims etc.
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Start
Obtain tech pack from buyer
Costing
Analyze fabric
consumption from
CAD
Sampling
Analyze cost of
trims and fabric
Obtain general
sewing data from
IED
Develop sample as
per the tech pack
Develop proto
sample
Confirmation
of order
Yes
No
Approv
al
Cost sheet
reworked
Obtain GSD
from IED
Execute
bulk order
Yes
Follow up with
production
departments &
update the buyer
Approv
al
Submit required
documents to
documentation
dept
No
Follow up
on the
payments
for goods
En
d
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TYPES OF SAMPLES
Proto Sample:
Fit Sample:
Pilot Run Sample:
Pre Production Sample:
Pre Size set:
Size Set:
Garment Package Test Sample:
Show Room Sample:
TOP Sample:
Shipment Sample:
Counter Sample:
Sales Sample:
Machine details
There were a total of 80 machines in the sampling department.
5 cutting tables
Finishing machines
11 ironing tables
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Other machines
SNLS machine
DNLS machine
Bartack machine
Overlock machine
Kansai Special
and others
Ref no.
Color
Fabric
Composition
Description
Quantity
Store
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Costing CAD
marker
Develop sample
If any
comments
comments
Develop fit/proto
sample
Revise
Fit/Proto
sample
If no
comments
PP sample
If any
comments
comments
If no
comments
Revise PP sample
If any
comments
comments
Size set
sample
Incorporate
buyer
comments
If no
comments
Sealer sample
If any
comments
comments
Incorporate
buyer
comments
If no
comments
Bulk production
(shrinkage to be
added if its a
wash program)
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Examples of certain Mills that specializes in some particular types of fabric is as follow:
Arvind mills specializes in all types of fabric Denims, Knits, Bottom wear
STORAGE
Location system of storage is followed i.e. fabric packages are stored in two areas (a)Checked
fabric and (b) Unchecked fabric. Such a system maintenance of the store makes it easy to locate
the fabric whenever needed in future.
FABRIC ISSUE
The fabric store issues the fabric for cutting on challan. All fabric is not issued at one go; instead it
is issued as required. The challan contains information regarding style no, color, buyers name, and
quantity to be issued and issued for which production unit.
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FABRIC SOURCING
Order placed
After comments reentry in the system with final comments if rejected or accepted
If accepted
Relocation in store
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Sta
rt
Sampling
Bulk
Technical analysis.
Vendor
evaluation/selection of
vendor
Placeme
nt
If Ok
If not Ok
D/
L
TNA/Execution plan/placement
of order for production
Submit to
buyer
Redo D/L
Sampling
yardage/ lab
tests
Placement, lab
dips/strike offs
submission to
buyer
If Ok
Final approval by
buyer
On
line
inspec
tion
Rate finalisation,
sampling
yardage, lab
tests
Despatch to vendors
godown
Final submission
to buyer
Mending/cleaning/wash
ing
If not
required
End
Proce
ss
If not
Ok
Technical
monitor/
corrective
measures
If
required
Sanforising/dyeing/prints/O
XO/washing/wet
processing
If not
Ok
Reject
Vendor
evaluation/
feedback to
vendor
Pass
En
d
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and trims for the sampling purposes then only a small quantity say about 100 200 pieces are
ordered and the supplier charges the minimum amount or sometimes gives it free of cost.
After receiving the goods from the supplier they are checked for the quantity and also
checked according to the inspection criteria specified by the buyer and replaced if any of them
are not meeting this criterion. This department also keeps in track of all the quantities received
in-house timely. The goods are generally received in breakups as suggested by the merchandiser
according to the requirements stated by the planning and the production department and this
breakups will have specified date and quantity and if this breakups is not being mentioned then
the order is being placed with the supplier several times for small quantities and POs have to be
sent all the time so, in order to overcome this a breakups are being is given.
Then the purchase department has to follow up with the supplier for deliveries as and
when the merchandiser asks for the new set of the materials for that particular style and then the
department also has to maintain the receipts and also they have to maintain the documents of the
inspections that are being carried out for those materials.
The communication between the merchandiser and the purchase department happens
mainly through phone calls but no matter however small the situation is, both the departments
maintain a e-mail also i.e., along with the phone call they send an e-mail also. Communication
between the supplier and the purchase department happens purely through e-mails. All these emails, receipts, POs, PIs, Formats, Order formats, etc., are maintained as a hard copy also.
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Star
t
Indents MRS/IOM/Mails from
units
Authorization from HOD/CEO for
capital items
Call for quotes in case of new
items
Evaluation of quotes by HOD
Material inspected
accompanied by appropriate
documents
If Yes
If No
If
Approv
ed
Goods inwards
Returned to
supplier and inform
purchase
Acknowledged
documents
forwarded to
purchase
Stock updated in
the unit
End
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SHADE SEGREGATION
The process for shade segregation in the fabric audit department is described follows:
The fabric is received from the fabric store with Lab report.
Swatch of fabric of about minimum 10% or at times 100% rolls from each lot / color are cut
for lab tests if any.
meters stripe across width of each roll or taka selected is cut and shade segregation is
done. All the cut pieces are aligned and made into a family or group and declare shades.
Sometimes, swatch cards or shade bands are prepared and then fabric strip from each roll is
matched.
In some cases the shade groups are made after washing also.
While doing shade segregation, color matching done by using paramount color matching
cabinet which is provided with D-65, TL-84, CWF, TL-83, UV, INCA light sources.
The shade bands or lot bands are then sent to concerned merchandisers, sourcing
departments, cutting departments for approval and references.
All the shade details are sent to the concerned people.
FABRIC INSPECTION
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In SEPL, four point grading system is followed in the fabric audit department. All fabrics are
inspected under the 4 point inspection system. Penalty points are assigned based on the standard
fault size for every type of fault and colored stickers are then put for the identification of serious
defects in the subsequent process.
Fault description under the 4 point inspection system :
LEVEL
0-3 inches
3-6 inches
6-9 inches
Over 9 inches
POINT
1
2
3
4
INDICATION
Yellow
Green
Navy
Red
For checking whether the fabric is within the acceptable level, points/100 sq. yards is
calculated as:
Points / 100 sq yard = (total no. of points * 3300) / (width in inches * length
in mtrs)
Example:PASS :- (57*3300) / (44*300) = 14 points / 100 sq yards
FAIL :- (47*3300) / (44*45) = 78 points / 100 sq yards
Width measurement of all the rolls is taken at least 1 time and minimum width is recorded
which helps in freezing the cuttable width of the fabric.
The fabric length of the roll piece is checked and compared against length declared by
supplier.
For every fabric order one meter of fabric is kept aside for lab testing and quality standard
reference randomly.
Minimum of the ten bits from different bales of fabric is kept from every consignment order
for shrinkage test.
The inspection results are then filled in goods inspection reports (GIR).
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There is a space in the bottom for Remarks; where whether the roll is acceptable or rejected is
specified.
When the fabric is inspected as per the 4 point system, the defects are marked with
different colored stickers for different types of defects as:
Red Sticker
Weaving Defect
Blue Sticker
Processing Defect
Green Sticker
Other Defects
Arrow Sticker
The fabric is issued for cutting, if both Lab & Audit reports are O.K. However, the cuttings
are kept for reference.
INSPECTION INSTRUCTIONS
WIDTH
LEVEL
Up to 44 inches
1 acceptable
45 to 60 inches
1.5 acceptable
60 to 72 inches
2 acceptable
After inspection of the roll/ takka is done, if the roll is passed/ rejected, a sticker is put on the
respective roll. It contains following information:
Tag used:
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I-Bangalore
Pass fabric
Bale no.Pc no.Fabric QtyColourWidthNo. of pointsDateByShadeFace sideType
Power input
Power output
Gear motor
Power consumption
NATIONAL INSTITUTE OF
BUYER NAME
GAP
HOLLISTER
A& F
CATO
DECATHLON
LANE BRYANT
KOHLS
VETIR
JCP
H&M
GYMBOREE
TARGET
SEARS
TOMMY HILFIGER
WALMART
AMERICAN EAGLE
ESPIRIT EUROPES
INCA
INCA
TL 84
D 65
U 30
TL 83
UL 30
D 65
TL 84
INCA
D 65
CWF
D 65
INCA
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Sta
rt
Receive
fabrics
Conduct
shrinkage test on
minimum 2
bits/bale or
minimum 10 bits
of consignment
If No
Verify whether
quantity received
match with quantity
ordered
If No
If Yes
Forward one
meter of each
consignment for
lab test
Inspection based on
four points system.
Match bulk with
approved dye lot,
width of fabric etc.
If Yes
If No
If
approved
If Yes
Forward to
cutting
department
Reject lot
End
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Faridabad
Domestics
Imports
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The acceptance of the raw materials or the accessories is generally done in terms of documents
i.e., whatever it may be whether acceptance and recieval whenever they are done they are done
according to the documents that has been received from the merchants and also the department
also makes the document for anything they carry out within their roof.
The department first receives a PO copy from the merchants, which the merchants would
have sent it to any one among the three above mentioned supplier types. As soon as the
accessory department comes to know about the date on which they will receive that particular
material they will make a note of it in their MOVEX that they will be receiving that material and
this is termed as PRE GRN.
Once the material reaches the stores on the prescribed day and date the concerned person
verifies the materials against invoice/ Delivery Challan and packing list which they would have
received from the merchant as already stated.
After it is confirmed that the received materials is according to the documents then they
carry out a quality inspection and this inspection is carried out irrespective to the type of the
buyer. The company carries this inspection as per AQL standard 1.5 for all the types of goods
received.
Inspect
Accept
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151-280
20
281-500
32
501-1200
32
1201-3200
50
3201-10000
80
10001-35000
125
35001-150000
200
150001-5000000
315
10
500000-above
500
14
After inspecting the materials for the quality as per AQL then the allocation of trims based on the
nature of the item.
Then the department prepares the GRN according to the materials received and against the
documents received obtained from the merchants and they also do the bill entry. The bills
whatever they enter is been forwarded to the accounts department for the payments and to fulfill
other formalities and a copy of it is also given to the sourcing department in order to inform them
about the materials in-housed.
After this the department has to carry out two processes hand-in-hand they are,
Process selection :In this method they prepare the work order and also the delivery
challan and then they keep all the documents and also forward the trims along with the
document for processing.
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Production issues: Another thing that they have to do is identify trims which has been
approved by merchants and then prepare the delivery challan and keep the trims ready to
Sta
rt
Accept & receive materials against
documents
Prepare PRE GRN
PROCESS
SELECTIO
N
PRODUCTI
ON ISSUES
Prepare delivery
challan
Materials to be issued
after inspection by
security against DC
End
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2.7.PLANNING DEPARTMENT
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fix the particular dates on which the style has to reach the embroidery, washing and finishing
departments.
After, a proper output has come from the PP meeting and there are proper confirmation
obtained from the departments the planning department will confirm the order plan with the
merchants and then provide MIS (Management Information System) report to the management
every fortnight, then they prepare a Batch Commitment Sheet and this sheet is prepared about
3 5 days before the cutting date. This commitment sheet includes the details regarding the
batch that has taken up the job of producing the particular style, the quantity which they are
committed to produce for a day and the labor details (which involves the number of operators
and to which operation they are assigned to and they skill level will also be mentioned). This
sheet will have to be updated once in a hour to know the hourly production of the batch.
Then there exists another kind of a sheet which is made that is a Batch Variance Sheet,
this sheet is completely based on the Batch Commitment Sheet and in this sheet the updating of
the style in the production floor is done and is given to the merchants on daily basis.
Then the planning department will follow up with the factory till the order is completely
being executed and the entire order quantity is being shipped.
The planning department is responsible for the timely input of the raw materials to the
production floor and they must make sure that none of the days the batch /sewing line must sit
idle with a reason of raw material non-availability.
The planning department keeps in constant touch will most of the departments like the
IED, Finishing, Washing, Production, Marketing, etc., the communication within the different
departments is done purely on the mail basis and sometimes through phone calls but any types of
mails regarding the changes in the line of the style or any such modifying sort of a situation then
the department maintains a hard copy of it for the future reference and confirmation.
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Start
On receiving the orders, allocate the same
to units based on line openings and
buyers ratings
Provide details to the respective units on
PCD, order quantity & sample
Confirm in
consultation with
embroidery,
washing
departments
End
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The fabric sourcing department sends the samples of fabrics that have to be ordered later
may be for sampling, pilot or for the bulk production. The sourcing department as soon as it
receives the fabric swatches from the supplier they will select the fabrics which they require for
the particular style and then order for a few meters and then after they receive the small amount
then they sent it to the laboratory along with the tests that are to be carried out for that particular
fabric sample. The list of tests that the sourcing department generally asks for are as follows.
Count
Construction
Colour fastness to washing
Colour fastness to crocking
Dimensional stability to washing
Fabric strength
Fabric weight
Accessory Stores:
The stores receives the raw materials in-house and after this they will have to do the
sampling process and then they have to make a list of the tests that are supposed to be
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carried out for that particular accessories and then they send this to the laboratory. The lists
of accessories and tests that are generally tested are as follows,
Button breaking test
Coloured laces and tapes are tested for colour fastness
Colour fastness test for elastics
Lining fabrics for their dimensional stability
Corrugated box
Merchandising Department:
The merchandising department keeps in touch with the laboratory for the general tests
which has to be carried out on the garment samples which are termed as lab dips. The
garment sample is sent to the laboratory with a list of tests that has to be carried out as
per the buyer specifications.
After the tests are been carried out and the results are received then the garment
fabric samples are sent to the external laboratory for tests to be carried out if the buyer
specifies.
Any of the three departments mentioned above, whenever they have to give a
fabric/accessory/garment sample for the testing purpose to the lab then they generally send it in a
format sheet which includes the style number, buyer name, specifications of the particular
material with respect to the composition, construction, material type, colour and other material
related details which will help the lab technicians while carrying out the tests.
The duration which the lab takes to finish the tests depends on several factors like:
Types of tests.
Generally, as soon as the laboratory receives the sample and the specifications from any of the
departments they generally proceed on priority bases. If the results are required very soon and
the tests does not involve any kind of long process then that particular sample is taken first and
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then tested and sent back within a day, suppose the sample received involves more number of
tests and tests which involve long processing then such tests takes time about 2 3 days and then
after receiving the proper output they note down the readings in the record and then send it the
concerned department form where they have got it.
Star
t
Fabric
Sourcing
Accessory stores
Merchandising
Test
Test
Carry on
test on
fabric and
garment as
per buyer
requirement
Count
Buttons
Color laces
and twill
tapes
Construction
Color
fastness to
washing
Color
fastness test
and elastic
Color
fastness to
crocking
Lining
fabrics
Dimensional
stability to
washing
On meeting
buyer
requirement
, samples to
be sent to
external lab
to get
approval
Dimensional
Stability
Fabric
Strength
Corrugated
box
Fabric
Weight
En
d
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Adjusting settings
Oil changing
Graph maintenance
Outward/inward reports
Laser stock
History card
MACHINE
VARIATION
TYPE
UTILITY
LOCKSTITCH
Single needle
1 needle, 1 bobbin
Placket
Doule needle
2 needle , 2 bobbin
-fixed Bar
stitch,
Single needle
making,
attaching
top
safety
self-
-split Bar
CHAINSTITCH
making,
1 needle, 1 looper
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Double needle
NATIONAL INSTITUTE OF
1 needle, 1 looper
cuff
top
stitching,
- tandom needle
- straight needle
OVERLOCK
3 thread
1 needle, 2 loopers
Shoulder seam
4 thread
2 needle, 2 loopers
Side
seam,
underarm
seam,elastication,shoulder
seam
5 thread
2 needle, 3 loopers
Trouser seam
6 thread
3 needle, 3 loopers
Armhole
seam,shoulder
seam
FLAT LOCK
3 thread
2 needle, 1 loopers
Neck
binding,
cuff
5 thread
seam,
bottom
hemming
6 thread
SPECIALISED
Shell stitch
1 needle, 2 loopers
SEWING
picotting
1 needle, 1 loopers
figotting
2 needle, 2 loopers
Pearl stitch
1 needle, 2 loopers
Blind hemming
1 needle, 2 loopers
Zigzag machine
1 needle, 1 bobbin
scalloping
1needle, 1 looper
MACHINERY
Decorative
dense
elastication,
hemming,
purpose,
overlock,
piping,
securing
of
stitch etc
(spreader)
Back latch
2 needle, 2 loopers
elastication
2 needle, 2 loopers
Buttonhole machine
1 needle, 1 bobbin
Buttonstitch machine
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1 needle, 1 bobbin
Button attaching
DBX1
UYX128/TVX3
DBX1
DPX1
UYX128/TVX3
UYX128/TVX3
Overlock
DCX1/DCX27
Flatlock
UYX128/DVX43
Picotting
UOX163/TVX7
Scolpping
UVX128/DVX43
Smoking
DVKX25/DVX57
Shell stitch
LS-151
DBX1
Bar tack
DPX5/DPX17
TQX3
Button stitch
DPX5/DPX7
TQX1/TQX7
Button hole
DPX5
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Zigzag
DBX1
UOX118
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Thread consumption
BASIC WORKFLOW
Firstly the merchandiser sends the following documents to the CAD room:
Approved style sheet and spec sheet containing all the measurements.
Fabric detail sheet containing information like fabric form ( open roll or tubular form),
tube size, GSM, type of fabric, style no, vendor, buyer etc.
Receive spec
sheet form
Receive
patterns from
pattern
Digitize
pattern to
feed in
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Pattern
correction
Pattern
grading
Cut ratio
planning
Market
planning
according to
the cut plan
Output
marker to
plotter
WORK FLOW
IN CAD
DEPARTMENT
Send to
cutting room
for cutting
Output to
Graphtec
plotter
Pattern sent
to
merchandiser
for sampling
Output mini
marker to
printer
Send to
merchandiser
for costing
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Sampling average, weight of garment ( base fabric consumption only ), other trims
averages.
Measurement sheet
Purchase order
Marker planning- length of lay etc., size ratio and colors in which the patterns are to be
cut.
Spreading
Spreading is the process of superimposing plies of fabric on a horizontal table in a
manner, which permits these plies to be cut simultaneously into product components
acceptable for assembly. For this, first of all a thin brown paper sheet is pasted on the
cutting table using an adhesive tape to prevent the bottom plies from shifting during
cutting. Then the actual spreading process begins with the laying of first fabric layer on
this brown sheet and subsequently the other plies are laid.
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The spreading of this lay is done either manually or automatically by the spreading machine.
While manual spreading is time consuming, the use of traveling machine gives faster and more
accurate results. The length of the lay depends upon the quality of the fabric & length of the
marker as specified by the CAD. Where as the lay height depends upon the thickness of the
fabric and the capacity of the machine.
Cutting
The lay is cut with the help of electrically powered straight knife cutting machines or
CAM m/c. The machine is moved through the lay following the pattern lines of the
marker and the reciprocating blade cut the pieces of the fabric progressively. Notches are
also added. For smaller components like collars, ribs etc. that need high accuracy, band
knife-cutting machine is used. It is a non-portable cutting device, which cuts the fabric as
it is passed across the blade. The garments are kept aside as and when they are cut.
Spread
Place marker
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Cutting of striped fabric is a much more time consuming process. The wastage involved are also
more due to cutting in two stages.
Spread
Match
Mark blocks
Match
Mark patterns
Cut patterns
Match
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cut parts. The ticket contains the size, bundle number and piece number and serves as important
means to track the parts of the garment in the assembly line from start to end.
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two papers sheets and the pack is passed through the fusing machine. By means of the
temperature and the pressure fusing takes place at a particular speed and for a particular time.
The pack comes out at the other end on the conveyors and the pieces are removed and re
bundled.
Details about machine in the cutting rooms:
Machine
Quality
Make
Spreading machine
F K Arna
Straight knives
10
Eastman
Band knives
F K Systema
CAM m/c
F K Systema
Fusing m/c
Fiblon
Make: FK Systema(Tukatech)
Number : 1
2m/2m
1.3 mm
Bristle length
40 mm
17*17(=289)
51.3 mm*50.64
7.5 cm
Cutting speed
0- 40 m/min
850 MB
Inboard computer
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Drilling
List of consumables
48 m/min
Notch depth
2-6 mm
yes
19 m/min
yes
Knife sharpener wheel, Polythene
Make: FK Arena
Number : 2
40 meter
6 feet(72)
3 feet(36)
Spreading mode
No of clamps
Two air channels on the bottom side of the table surface, along with 12 air nozzles per
type
square meter.
Five blow motors per table, each supplying air to the particular zone of the table.
Cutting
package from
production
manager
Acquire fabric
from fabric
store
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Cut sample to
check
Requir
e
Amen
dents
Yes
Send to CAD
for amendment
No
Receive
amendment
pattern from
CAD
Assemble and
check
Requir
e NO
amen
No
dment
s
Issue job
order
Cut plan
Yes
WORK FLOW IN
CUTTING DEPARTMENT
Bulk cutting
Sorting
Bundling
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Issue
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any extra kinds of machines that are to be used for the particular style,
After receiving all these details they send a request for the cut parts from the cutting and
sorting section and the request is sent to the accessory stores for all the accessories that are
required for the particular style then they start the production for the new style.
Before starting the proper production the production floor does a process of batch-setting
for the floor which is training the operators for the new style that has to be produced bulk, this
teaching session will go on for about 3 4 days maximum. After this batch setting process the
production for the next day starts with a smaller commitment i.e., may be for 50 pieces for the
entire day and then the production gradually increases from 50 100 150 and so on, this will
make the operators learn slowly and precisely about the processes that has to be carried out for
the particular style.
Once the cut parts is received from the cutting and sorting section then the parts are
prepared and assembled according to the line that is planned. After the assembling of the parts is
done then there will be a line checking, where the shade matching and the measurements are
checked and sent.
During the process of garment making there exists two types of checking, they are
In-process checking.
Endline checking. Here there exists both AQL audit and normal checking.
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The garment making is divided into three different stages and at these three stages the checking
is done.
The flow of material in the production floor is through the bundle system and each
operator gets a bundle containing similar pieces and there will be about 15 20 pieces in each
bundle and the operator completely finishes the job and sends it to the next operator to do the
next operation on them. Each bundle will contain same component of different garments. The
movement of the materials within the operators in the batch/line is generally zig zag motion
which is followed. The checking person will be present at a position where the garment is
partially finished and it is as mentioned checked thrice in the line and sometimes more than three
and this depends on the buyer as well as the number of components present in the garment.
The supervisor plays a vital role in the production floor. He/she manages the entire batch
which is been allocated to them and they have the following functions to perform,
1. They have to convey the proper stitching method to the operators.
2. Guide the operators when they face difficulty in making an operation and teach them
the most suitable and an easy method of performing the task.
3. Check if the entire operator in the batch/line is busy with the work being allocated to
them.
4. If the operator does not have any material to work on then the supervisor has to get
him/her their material and ask them to work.
5. Complain the production managers if the operators are not performing their best.
6. Have to maintain a proper communication between the operators and the management.
7. Should be in a position to tell the manager about each operators skill level whenever
asked for.
8. When any operator is on leave then the supervisor has to make sure who can be a
better person to fit into that vacant place.
9. At times the supervisor himself sits and performs the operation if necessary.
10. The supervisor should be in good terms with all the operators by having a friendly
approach to them and also must make sure that none of them create any trouble for the
factory at any time.
The production managers help the planning department during planning or allocating a particular
line for the style by telling them the capacity of the line and also telling them about the skills of
the operators.
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Star
t
Bulk Production
Cut parts received
from cutting
Parts preparation
Assembly
In-Line
checking
Washing
En
d
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based on his/her capacity and skill in order to help them finish their piece of work on time and
also maintain the quality of their work.
After setting the targets for a batch and also for each operator then they will calculate the
efficiency. This efficiency is purely based on the daily output of the batch as well as the single
operator and then they come up with the monthly output by the particular batch.
This department maintains a file which is the DPR (Daily Production Report), in this
report they update the batch number, style/item number, actual output, committed output, SAM
value of the garment (both actual and that particular days SAM value), total production till date,
average efficiency of the batch till date, peak efficiency achieved, if the company was working
that day or not, if there was a delay of production then the reason behind it, information about
the batch setting prior to the mass production, etc., all this will be mentioned in this DPR.
Based on the operators performance which would have been observed for a specified
period of time, the department will allocate a grade to the operator which is as follows,
Skill type
A
B
C
The operators for each batch are taken in a ratio of,
Grade
Highly skilled
Skilled
Semi skilled
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review meetings with the operation team in which they discuss about the line and the operation
carried out in the batch suppose the previously planned flow is not giving the estimated
efficiency and output then they will think of changing the line plan and review it and later follow
the right one.
Sta
rt
Training, selection
& development
Work
Measurement
Systems
development
Selection of
operators,
helpers,
supervisors,
checkers, QC, etc.
Time
study
Method
study
OPD
Analysis
Skill
matrix
Line
balancing
Batch
layout
Style
bulletin
Batch
performa
nce
End
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During batch setting a model of the sewing line or batch is planned in the following manner as
shown in the picture on a planning table carrying Velcro and small plastic boards which represent
the machines.
Style NO.2
: FL130204T
Description
Buyer
:Walmart
Brand
: Faded Glory
Item No
: H025, H027
Colors
Sizes
: S, M, L, XL, XXL
60
SNO
operation description
SHAHI EXPORTS
LTD.
1 PVT.
collar
marking
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
clr run st
clr trim for run stitch
clr clip & turn with iron
clr edge st
clr band iron
satin tape attach to NB
clr band att to top clr
clr peak ready
clr ready trim & mark
clr peak turn & crease
cuff hem
piping atach to cuff
cuff run st
clr peak turn &iron
slv open
slv snall plt att(folder)
slv tack at plkt
slvslve big plkt iron
slv big plkt attch
slve big plkt dia finish
back panel box pleat
back yoke att
back yoke top st
back patch fab iron
label att to back patch fab
patch fab att to back yoke
frnt bust dart st with side
close
frnt pckt hem with trim
smv
opr
ACT time in
SAM trgt in
SAM trgt in
min
pcs
pcs
M/C type
85%
100%
85%
NATIONAL
INSTITUTE OF
FASHION TECHNOLOGY
0.53
113
TABLE
133
0.71
85
SNLS UBT
100
0.41
146
SNLS EC
171
0.56
106
TABLE
125
0.49
121
SNLS UBT
143
IRON
0.45
134
158
TABLE
0.41
146
SNLS UBT
171
0.60
100
SNLS UBT
118
0.65
93
SNLS EC
109
0.41
146
SNLS EC
171
IRON
0.67
89
105
TABLE
0.65
93
SNLS UBT
109
0.71
84
SNLS UBT
99
1.12
54
SNLS EC
63
IRON
0.64
94
111
TABLE
0.45
134
TABLE
158
0.61
98
SNLS UBT
115
0.41
146
SNLS UBT
171
IRON
0.85
71
83
TABLE
0.53
113
SNLS UBT
133
1.00
60
SNLS UBT
71
0.49
121
SNLS UBT
143
0.53
113
SNLS UBT
133
0.47
128
SNLS UBT
150
IRON
0.41
146
171
TABLE
0.59
102
SNLS UBT
120
0.71
85
SNLS UBT
100
0.45
0.6
0.35
0.48
0.42
N
Y
Y
N
Y
0.38
0.35
0.51
0.55
0.35
Y
Y
Y
Y
0.57
0.55
0.607
0.95
Y
Y
Y
0.54
0.38
0.52
0.35
N
Y
Y
0.72
0.45
0.85
0.42
0.45
0.4
Y
Y
Y
Y
Y
0.35
0.5
0.6
Y
Y
1.1
1.29
0.35
0.41
0.6
0.71
0.65
0.72
0.48
0.66
1.33
0.65
0.48
0.65
N
Y
Y
Y
N
Y
Y
Y
0.76
0.85
0.56
0.78
1.56
0.76
0.56
0.76
55
171
100
92
83
125
91
45
92
125
46
SNLS UBT
146
SNLS UBT
IRON
TABLE
TABLE
SNLS UBT
SNLS UBT
SNLS UBT
TABLE
SNLS UBT
SNLS UBT
SNLS UBT
85
78
71
106
77
38
78
106
78
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NATIONAL INSTITUTE OF
Start
Packing
Delivery
Style reconciliation
End
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Dye / ink used in the labels that are being attached to the garment.
The wet processes that has to be carried out to get the end product.
After coming to a conclusion of what recipe has to be used for the garment they start treating the
garments in the desired sequence.
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At first they segregate the garments based on shade wise, job wise and unit wise, suppose the
garments which are white in colour and which have to be treated in the similar manner then such
styles are clubbed together irrespective of their styles.
After this segregation washing is carried out as per the buyers specifications. In this
washing there are two types.
1. Wet processing
2. Dry processing
First the dry processing is carried out and then the wet processing is been followed. In the dry
processing there are four different types they are,
1. Grinding
2. Ripping or Blowout
3. Sandblasting
4. Crinkling
After the dry processing the next main thing which has to be done is wet processing. Wet
processing involves mainly two types, they are
1. Dyeing: this is mainly done using two types of dyes which are reactive dyes and pigment
dyes, these two dyes are more commonly used in practice and sometimes the usage of the
dyes depends on the fabric and the buyer demands and requirements.
2. Washing process: After dyeing is finished the fabrics or the garments are taken to the
washing process. There are different types of washing procedures involved and they are
classified as follows,
Softener wash
Desize wash
Enzyme wash
Denim wash
Bleach wash
Tinting/ T- staining
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Sometimes it so happens that some styles / garments do not demand for dyeing so at such
situations they are sent directly to the washing process from the dry processing stage or else the
original procedure that is followed in the company is that first the garments are sent to the dry
processing and then from there to the wet processing where it is first sent to the dyeing and then
to the washing process.
After the entire process is done then it is followed by the hydro extraction where in which
a specified lot of garments are put into the hydro extracting machine depending on the tumbler
capacity and then the excess of water which had accumulated in the previous stages will be
extracted by compressing the garment with the optimum pressure that has to be used for that
particular style / garment.
Then the garments are dried using the drier. After the garments are dried they are
inspected by the inspection people and the inspection here is random it does not involve any
organized way, any garment from the entire lot is randomly selected and inspected according to
the criteria that will be specified to them by the merchandiser.
Once the inspection is over the garments are sent to the finishing and the packing section
or sometimes if the garments has to be attached with some accessories or trims after the washing
and dyeing stages then such styles are sent to the production floor to finish the left over job on
them and then sent to the finishing and the packing department.
The washing department in this unit (Unit 7) is the centralized one for the units located
in Bangalore and its surrounding areas so the washing unit will be receiving the garments from
different units for the washing purposes hence this department has to keep in track of the
garments, quantity of the garments received, processes that has to be carried out for them, the
stage in which they are, duration required for the process to be finished for the garments
according to the types of the washes prescribed for them, etc., hence this department maintains a
record in which they fill in the details of the garment style number, PO number, item number,
quantity received and the day and date of recieval. The department maintains these details both
in the soft as well as in the hard copy format. The department will enter the details in the
MOVEX. Whenever the washing unit receives or delivers the garment lot from the different units
then the communication is mainly through the e-mails and also phone calls.
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Start
Receipt of goods
from different units
Segregation (JO
wise, unit wise,
shade wise)
Washing
As per
buyer
spec
Dry process:
grinding/ripping/blowout/sand
blasting/crinkling/whiskering/
severen
Wet
Process
ing
Dyei
ng
Reactiv
e
Pigment
Washing:
softener/acid/desize/enzyme/s
tone/rubber ball/stone
enzyme/tinting/normal water
wash/ dip n dry/denim
Hydro Extraction
Drying
Inspection
(Random)
Accounting &
despatch to
different units
End
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Pre-production audit:
In this stage auditing is mainly done for the stages which come before the
production and that is the sampling stage. Here the auditing is done for all samples and
precisely for the size set samples and also for the pilot production garments. The size set
samples are given importance to because they are mainly asked by the buyer for checking
the dimensions of the garment hence an extra stress is given to these samples and the
auditing for them is mainly done for the measurements of the garment and the
measurements are checked at all the critical areas in the garment.
For example: if it is a trouser then the measurements are checked at the areas like the
length of the trouser, waist measurements, inseam measurements, the distance of the belt
loops, etc.,
For the pilot run production also the garments are checked for the dimensions and
also for the placement of the accessories and trims for example, the label attachment
areas, etc.,
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Cutting audit:
In the cutting stage, which is the critical stage of the garment production the auditing
is further divided into many other departments which are,
1. Spreading
2. Relay cut
3. Band knife
4. Shade
5. Hard pattern
Sewing audit:
In sewing process the inspection is done in two areas, they are
1. In line audit:
Here the garments are checked during their different stages of
manufacturing. Here the entire manufacturing process for a particular garment is
split into the required number of parts may be two three and then at the end of
each stage the inspection is carried out by the person whose main job is auditing.
For example if the garment that is being manufactured is a shirt then the entire
manufacturing process is broken down into stages like, the finish of front, finish if
back, sleeve attach finish and then the entire shirt. In this case the shirt is being
checked at each stage and the auditing personnel will be provided by certain
specifications and also the tolerance limits based on which he checks the garment.
Here every single garment is checked.
2. End line audit:
Here the garments are checked after the entire process is over and the
specifications are mainly based on the dimensions of the garment at the critical
positions and then the placements of the labels.
Button/button hole :
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In this area the auditing is mainly done by the operator himself as the job
is limited, it is just button attachment that has to be done and the operator does it
himself as and when he finishes his part of the job with the garment and the
operator will be given or taught about the specifications for the garment to attach
the button/ making the button holes.
After the auditing is done in each and every stage the defects, findings and other related
information will be recorded by the concerned departments in their own formats and they will be
sent to the respective departments for rectification
2.17.FINISHING DEPARTMENT
Functioning of the Department:
The finishing department is the department which comes after all the departments and it
plays an equally important role in the final appearance of the garment. This department includes
majorly of the following steps,
Trimming:
This involves the removal of the extra threads from the garment at the stitched areas.
Inspection:
The inspection carried out here is according to the AQL 2.5 system and sometimes it
depends on the buyer also i.e., if the buyer emphasizes for a 100% inspection then the
company has to do as specified.
Semi pressing:
This happens when a garment is difficult to inspect in the crushes manner as it comes
from the washing department hence, they do a partial pressing for the garments and then
inspect it and trim it and then send it to the complete pressing process.
Pressing:
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The pressing is done after the garment has been completely inspected and the garments
are pressed on the basis of how they will be folded during packing.
Tagging section:
Once the garments are been done with the inspection and complete pressing then they are
sent for tagging the labels and the labels include the size labels, price tags and
miscellaneous labels if any required by the buyer. Once the tagging is done the garments
are folded according to the buyers specification and also they are either folded plainly or
sometimes they are folded after they are put to the hangers as per the buyers
specifications again.
The packing material, PCB details, number of size ratios that are supposed to be
put in are all suggested by the buyer and the packing is done according to these
specifications.
Packing:
The packing is always done in the carton boxes and there are several criteria for the
packing of the garments they are as follows,
There are generally two kinds of packing the garment,
1. The garment is individually packed/wrapped in the poly bag whose design will be
specified by the buyer i.e., either with the hanger attached or plain poly bag
packing and then the entire garments (as per the packing criteria) is arranged in
the carton box.
2. The other method is that the garments are just folded and arranged in the carton
boxes without putting them in the poly bag.
The packing criteria followed in each carton box as already mentioned is done in different ways
which is as follows,
Solid Packing:
In this method of packing, the carton box will include garments of single colour
and same size.
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For example, 20 shirts of a similar colour say navy blue and the size say S will be
put in one carton box.
Ratio Packing:
In this method the carton box includes garments of same colour but of different
sizes according to the ratio.
For example, S : M : L : XL = 5 : 7 : 7 : 5.
Mixed Packing:
In this method the carton box includes garments of different colours but of same
size or garments with different colours and different sizes in a particular ratio form.
After the packing is done the garments are kept in the godown/stores until the buyer sends the
buyer QC for the inspection purpose before delivering them and once the QC arrives he will
check them according to the 2.5 AQL level and then see if the garments has to be accepted or
rejected.
CHAPTER 3
3.1.PROJECT
TITLE- COST OF QUALITY EVALUATION FOR AN APPAREL MANUFACTURING
UNIT.
INTRODUCTION:
Though the Indian apparel industry has made efforts towards controlling the outgoing
quality of the merchandise; the right first time quality level in various manufacturing processes
needs substantial improvement.
The repair and rejection levels in the Indian apparel manufacturing firms still remain
quite high compared to best practice firms in Asia including India.
The majority of time and effort of the quality personnel of apparel manufacturers seem to
be devoted to inspecting the already produced merchandise than preventing the defects from
arising. This phenomenon can mainly be attributed to the non-understanding of the Cost of
Quality or in simple words non-understanding of the amount of money wasted due to poor
quality.
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In this project an attempt has been made to calculate the total cost of quality % for one of
the units of Shahi Exports Pvt Ltd(Unit 7A), Bangalore.
OBJECTIVE:
Determining the cost of quality % of the total monthly production of the unit 7A.
Increasing profitability by lower rework and scrap.
Determining cost of quality at various stages of manufacturing.
To find out the companys status in the quality maturity grid.
SCOPE:
To reduce quality related costs which can go as high up to 25% of the sales.
To identify the loss of production due to rework and rechecking in various departments of
the organization.
To increase profitability by controlling the cost of quality.
To improve the productivity by reducing the loss of production due to rework.
3.2. METHODOLOGY
The work methodology of the project was carried out by the following steps:
1.
2.
3.
4.
Detailed Methodology:
3.2.1. SELECTION OF THE STYLES :
As the aim of the project is to calculate Cost of Quality per month of the factory, we
were given two styles from Walmart namely FG30D104 (Womens dress), FL130204T (Womens
Shirt) which would be a representative of the whole. The above two styles have varied order
quantities one smaller and one larger as the larger quantity have lesser defect ratio when
compared to smaller quantity because the workers get habituated to the style and produce less
defects.
Styles Details:
Style NO.1
: FG30D104
Order Quantity
: 19676
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NATIONAL INSTITUTE OF
Description
Buyer
:Walmart
Brand
: Faded Glory
Item No
: H790
Colors
Picture of Garment:
FRONT
Style NO.2
BACK
: FL130204T
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Order Quantity
Spreading & Cutting
Sewing
Finishing
Washing
72581
42699
84020
42699
Description
Buyer
:Walmart
Brand
: Faded Glory
Item No
: H025, H027
Colors
Sizes
: S, M, L, XL, XXL
Picture of Garment:
FRONT
BACK
NATIONAL INSTITUTE OF
Collection of data is a major part in determining the Cost of Quality for the factory. We had
collected the data in each department for the two styles whose production was already completed or at
the finishing stage from the various records maintained in the departments.
To proceed with this project the major cost parameters are prevention, appraisal, internal
failure and external failure for which the following data is needed from various departments where
ever applicable.
1.
2.
3.
4.
5.
6.
No. of rework/defects.
Time taken for rework.
Salaries of Quality people.
Total quantity.
Quantity Checked/Inspected.
Testing and Inspection.
Fabric audit:
Salary of controller/month
Salary of checkers/month
6000
3600
Style 1:
Order
Quantity
20463.35
20463.35
Quality
person
Quantity
checked
UOM
Q.C
3069.50323
Controller 3069.50323
GMTs
GMTs
Style 2:
Order
Quality
Quantity person
279464
279464
Quantity
checked
UOM
41919.58499 Mtrs
Q.C
controller 41919.58499 Mtrs
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Style
1
Style
2
NATIONAL INSTITUTE OF
Type
Quantity
checked
UOM
Shell fabric
Contrast fabric
Interlining
Shell fabric
Contrast fabric
Interlining
19976
55814
20160
72581
73468
74758
GMT
Panels
Panels
GMT
GMT
GMT
SEWING:
In this department various data required are number of defects which were sent for rework which
we got from daily inline, end line, Q.C audit, and final audit reports which we got it from quality
department, this we noted it down according to operation wise but not on type of defects as it would be
easy to calculate rework time. Quantity checked by different quality people as we came to know inline,
end line are checking 100% production, and quantity checked by Q.C we got it from report itself as it is
mentioned how many they have checked. Quantity checked by auditor is according to AQL (for every 150
pieces they will check so according to AQL 8 garments in every 150 pieces).
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Style 1
OPERATION NAME
Total
NATIONAL INSTITUTE OF
Style 2
NO. OF OPERATION NAME
DEFECTS
1179
Checking
Quantity
831
collar finish
up to satin tape
Point
checked
708
sleeve top stitch &gusset T/S
NO.
OF
DEFECTS
UOM
Inline checking1
19892
GMT
692
label attach to back patch fabric
Inline checking2
19892
GMT
564
collar peak ready19892
End
line checking
GMT
468
bottom
hem
Q.C
9145
GMT
Quality
1060W/C label GMT
414 Auditor
side seam attach with
Inline
42699
GMT
410 checking1
B/H placket attach
Inline
GMT
400 checking2
sleeve big placket42699
dia finish
End line checking
42699
GMT
350
cuff finish
Q.C
19642
GMT
328 Auditor
collar edge stitch 2278
Quality
GMT
314
collar attach
271
front pocket attach
228
front bust dart stitch with side close
201
back pointed
200
gusset& bottom side edge stitch
138
sleeve o/L &bottom gusset O/L
119
shoulder attach
103
cuff attach
88
patch fabric attach to back yoke
69
back yoke attach
68
side Controllers
seam O/L
Salary of Quality
6000/month
42
sleeve
small
placket
attach
Salary of Quality Checkers
3600/month
38 Quantity
collar ready trim and19892
mark
Total
32No. of defects
pleat making
Total
8315
24 Quantity
back yoke top stitch 42699
Total
23No. of defects
side seam top stitch 17510
Total
13
front pocket hem with trim
satin tape attach to NB
collar band attach to top collar
piping attach to cuff
cuff top stitch
back panel box pleat
sleeve tack
8315
Total
2166
1554
1450
1394
1244
1210
1181
1135
885
810
650
648
592
488
412
306
262
210
188
117
110
97
66
54
48
44
37
35
31
28
19
19
10
10
17510
INISHING:
The data which we needed from this department are also same as sewing, here we collected no. of
defects which are sent for rework at various stages from initial checking to final packing of the garments.
This information we got it from hourly reports and quality audit reports online and final carton audit
reports.
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The quantity checked by different quality people like quality checkers at first checking,
presentation checking, final checking, measurement checking are done for 100% production and for final
inspection is done according to AQL of total quantity.
Q.C people at inline quality checking will be doing random audits for all first, presentation,
measurement, and final checking and will be doing 10% of production at each stage which will come up
to 40% of total and at carton packing stage they will be checking 100% of production.
Final auditing which is done by quality in charge is again depending upon AQL 2.5, they will
selection of cartons is root over no. of cartons and from that they will take according to AQL.
Style 1
OPERATION
NAME
NO.
DEFECTS
229
147
128
94
52
15
14
12
11
9
9
8
7
6
Style 2
OF OPERATION NAME
sleeve placket attach
bottom hem
Darning
sleeve top stitch & gusset T/S
side seam attach with W/C label
B/H placket attach
gusset& bottom side edge stitch
label attach to back patch fabric
sleeve big placket dia finish
cuff finish
cuff attach
back pointed
front pocket attach
collar band attach to top collar
sleeve o/L &bottom gusset O/L
collar peak ready
collar finish up to satin tape
Stain
side seam top stitch
patch fabric attach to back yoke
shoulder attach
collar edge stitch
sleeve tack
pleat making
collar attach
collar ready trim and mark
cuff top stitch
front bust dart stitch with side
close
NO.
OF
DEFECTS
599
594
434
431
391
318
289
232
220
215
210
194
191
149
146
116
111
109
105
101
82
78
70
68
68
56
54
48
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Total
741
Style
Style 1
NATIONAL INSTITUTE OF
Checking Point
Style 1
Style 2
Style 2
41
6
5726
Quantity
checked
First checking
Salary of Quality In 19676
charge
Presentation
19676
Salary of Quality Controllers
Measurement
19676
Salary of Quality Checkers
Final checking
19676
Total Quantity
Final inspection
Total No. of defects 125
line quality
control
7871
Total
Quantity
Q.C at carton
packing
Total No. of defects 19676
Internal Audit
125
First checking
84020
Presentation
84020
Measurement
84020
Final checking
84020
Final inspection
250
line quality control
33608
Q.C at carton packing
84020
Internal Audit
250
UOM
GMT
14000/month
6000/monthGMT
3600/monthGMT
GMT
19672
GMT
741
GMT
84020
GMT
5726
GMT
GMT
GMT
GMT
GMT
GMT
GMT
GMT
GMT
WASHING:
In this department we need quantity which we got from production reports and quantity
checked by checkers is 10% of each batch and quality controller will be checking 10 garments from each
batch, and an approximate number of pieces per batch is 500 gmts. Rework quantity we got it from
rework reports.
6000/month
3600/month
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NATIONAL INSTITUTE OF
Total Quantity
Rewash Quantity
QTY Checked by Q.C
QTY Checked by Checkers
Total Quantity
Rewash Quantity
QTY Checked by Q.C
QTY Checked by Checkers
Style 1
Style 2
42699
Nil
330
1659
42699
1000
860
4270
QUALITY DEPARTMENT:
In this department we need only work force and their salaries which we got if from quality
department itself.
Department
Quality
Quality
personals
No. of persons
Salary
Quality Managers
Quality Executives
Quality In charge
1
2
1
40000
13000
14000
INSPECTION:
The inspection which is done for garments are also to be considered as this also comes under cost
of conformance. Here we need the cost of machineries and no. of machines, machine details are provided
by department people but cost of machineries are taken from internet as its confidential information.
Cost of Machine
No.of machines
Total Cost
200000
157500
4
1
800000
157500
TESTING:
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The testing cost also comes under cost of conformance so from this department we got total
number of tests performed for this style, average number of tests done per day, total staff and assistants
and their salaries
Style 1
Style 2
TYPE OF TEST
NO.OF
SAMPLES
TYPE OF TEST
NO.OF
SAMPLES
FABRIC TESTIING
Dimensional stability 1
to washing
FABRIC TESTIING
Dimensional
stability
washing
Tearing Strength
Tensile Strength
Construction
Fabric weight (GSM)
1
1
1
1
Tearing Strength
Tensile Strength
Construction
Fabric weight (GSM)
1
1
1
1
Total
Total
GARMENT
TESTING
DIMENSINAL
STABILITY
WASHING %
NO.
SAMPLES
24
TO
to 1
OF GARMENT TESTING
NO.
SAMPLES
DIMENSINAL STABILITY 31
TO WASHING %
COLOR FASTNESS 24
TO WASHING
COLOR FASTNESS
WASHING
TO 24
COLOR FASTNESS 24
TO CROCKING
COLOR FASTNESS
CROCKING
TO 24
APPEARANCE
AFTER WASH
APPEARANCE
WASH
24
OF
AFTER 24
SEAM
SLIPPAGE 24
/STRENTH(LBS)
SEAM
SLIPPAGE 24
/STRENTH(LBS)
BUTTON
ATTACHMENT
STRENTH
44
BUTTON ATTACHMENT 72
STRENTH
PH
24
TENSILE STRENGTH
TEARING STRENGTH
PH
24
24
6
Total
188
Total
253
SAMPLING:
In this department also cost related to quality will be there as quality is main important
aspect in this department, from this department we collected type of sample and no. of samples
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made, quantity checked by quality people such as checkers which will be 100 % and by Q.C it
will be 50% of total samples.
Salary of controller
Salary of checkers
10000
4300
Total No. of Garments 10
Size set sample
Type of Sample
Quantity checked by 5
Style 1
Q.C
Quantity checked by 10
Checker
Total No. of Garments
Type of Sample
Quantity checked by
Q.C
Quantity checked by
Checker
Style 2
16
Size set sample
8
16
STORES:
In this department checking of trims will be done by checkers and Q.C, so we collected salaries
of them.
Salary of QC
Salary of checkers
6000/month
3600/month
1. FABRIC AUDIT:
Time study taken for fabric audit which are in roll form, which not only include checking
time but also time taken to check shade variation in spectrophoto meter.
Style 1
Style 2
Quality Person
Checking time/gmt
Quality Person
Checking time/gmt
Quality checker
Q.C
1.6157
0.321
Quality checker
Q.C
2.16383
0.4299
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NATIONAL INSTITUTE OF
2. SAMPLING: In sampling checking is done by controller and checker so we took time study for
them and given below.
Style
Quality person
Checking Time in
Min/GMT
Style 1
Quality controller
Quality checker
Quality controller
Quality checker
3.8
3
3.64
2.83
Style 1
3. STORES:
As many of the trims which are received in stores are checked for quality also we have
taken time study in this department for various trims which are used in our styles only.
Note: there is no checking for sewing threads and elastic threads.
Style 1
Style 2
NAME
OF QUANTITY UOM
THE TRIMS
TOTAL
TIME
NAME
OF QUANTITY UOM TOTAL
THE TRIMS
TIME
Main label
Wash care label
Elastic
Elastic Thread
Buttons
Button pouches
Hand tag
Poly bag
PCS
PCS
MTRS
MTRS
GRS
PCS
PCS
PCS
3.5
4
3
2.5
11.5
4.5
3.0
2.5
Main label
Wash care label
Satin Tape
Button Pouch
Buttons
Hangers
Hand tags
Sizers
Poly bag
Carton Sticker
Total
time
34.5
19976
19976
10588
124848
1224
19976
19976
416
43553
43553
25261
85700
6420
84020
85700
85700
11203
5601
PCS
PCS
MTRS
PCS
GRS
PCS
PCS
PCS
PCS
PCS
7.6
8.7
6.5
19.3
60.3
152.02
12.9
96.1
67.3
1.0
Total
time
431.7
Style
Type
Quality
Person
Quality Checker
Quality Controller
Quality Checker
Contrast fabric Quality Controller
Shell fabric
Style 1
Checking
time/UOM
UOM
0.075
0.0525
0.00357
0.002499
GMT
GMT
GMT
GMT
Recut time/gmt
1.62
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Style 2
NATIONAL INSTITUTE OF
0.0024
0.00168
0.072
0.0504
0.01428
0.009996
0.0096
0.00672
GMT
GMT
GMT
GMT
GMT
GMT
GMT
GMT
1.7
5. SEWING:
In this department checking is done at different stage and at each stage time taken is
different even it is done by checkers only, so we took time study and arrived with these results.
Style
Style 1
Style 2
Checking Point
Quality Person
Inline checking1
Inline checking2
End line checking
Q.C
Quality Auditor
Inline checking1
Inline checking2
End line checking
Q.C
Quality Auditor
Quality Checker
Quality Checker
Quality Checker
Q.C
Quality Auditor
Quality Checker
Quality Checker
Quality Checker
Q.C
Quality Auditor
Checking time/GMT
0.52
0.633
0.75
0.9
1.5
0.52
0.633
0.75
0.9
1.5
6. FINISHING:
This department offers so many checking points which will be done by different
people, we have taken many time study readings to get average timing and arrived
Style
Style 1
Checking Point
Quality Person
First checking
Presentation
Measurement
Final checking
Final inspection
Quality Checker
Quality Checker
Quality Checker
Quality Checker
Quality Checker
Checking
time/GMT
1.55
0.7
0.13
1.2
0.75
86
Style 2
NATIONAL INSTITUTE OF
Q.C
Q.C
Quality In charge
Quality Checker
Quality Checker
Quality Checker
Quality Checker
Quality Checker
Q.C
Q.C
Quality In charge
4.5
0.3
1.392
1.46
0.63
0.11
1.15
0.72
4.27
0.3
1.28
7. WASHING:
Style
Quality Person
Style 1
Quality Checker
Q.C
Quality Checker
Q.C
Style 2
Checking time/GMT
2.5
3.2
2.78
3.57
FABRIC AUDIT:
In this department only checking cost has to be calculated as there is no cost
involved even if there is rejections of the fabric. As we already know time taken by checkers and
controllers just we need how much it will costs us.
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Style 1:
Quantity checked by checkers = 3069.50323
Quantity checked by controller = 3069.50323
Time taken by checker = 1.6157 mins/garment
Time taken by controller = 0.321 mins/garment
Total time taken by checkers = 1.6157*3069.503 = 4959.396 mins
Total time taken by controllers = 0.321*3069.503 = 985.3105 mins
Salary checkers = 3600 Rs/month
Salary controllers = 6000 Rs/month
Cost by checkers = (3600*4959.396)/14400 = 1239.8
Cost by controllers = (6000*985.32)/14400 = 410.5
Cost of checking = 410.5+1239.8 = 1650.4 Rs
Style 2:
STORES:
The method followed to Calculate Cost from Stores department is as follows,
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The different trim quantities and time taken to check were known from the collected data
and time study analysis. Hence we can calculate total time taken by checkers and quality
controllers for these styles. As we know the salary of the two persons now we can get the cost
incurred by checking of the trims shown below.
Considerations:
1. Only poly bags and Button pouches are checked by Q.C and rest of all the trims were checked by
checkers.
2. Quantity checked according to AQL 1.5
Style 1:
The total time taken by checkers = 27.5/60
= 0.5 hrs
Time taken by Quality controller = 7/60
= 0.1hr
Salary of checkers =3600/month (240 hrs)
Cost for 0.5 hrs = (3600X0.5)/240 =6.9Rs
Similarly for Q.C cost for 0.1 hrs = (6000X0.1)/240 = 2.9 Rs
Total Cost incurred for Style1 = 6.9+2.9 = 9.8Rs
Style 2:
The total time taken by checkers = 345.1/60
= 5.8 hrs
Time taken by Quality controller = 86.6/60
= 1.44hrs
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Style 2:
NATIONAL INSTITUTE OF
Cost of Rework:
To calculate this cost we need rework quantity and time taken to do each unit of
rework by which we can arrive with total rework time, and as we know per minute factory cost
we can arrive at cost of rework.
Cost of checking:
In this department checking is done at various stages by various quality people depending
on style and buyer so we need to see how much time and cost is spent on checking in this
department and done as below.
Shell fabric:
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Interlining:
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The time in which the rework is done can be used to production, this loss is calculated from the
time taken to attend the rework and in the same time how much production can be achieved (if that time
is available) and cost of doing that many pieces.
Rework time = 324 mins
Avg production/day/93 persons = 6200
Total available mins in day = 480*93 = 44640
Loss of production due to rework = (324*6200)/44640 = 45 gmts
Cost due to loss of production = 266.4 Rs
Total cost from cutting and spreading department for this style = 945.8+712.8+266.4 =
1925.05
Style 2:
Cost of rework:
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Cost of checking:
Shell fabric:
Total Quantity = 72581
Checkers checking time /Gmt = 0.072
Total checkers checking time = 0.072*72581 = 5225.83 min
Salary of quality checker = 3600/month
Checkers cost for 5225.83min = 1306.5 Rs
NATIONAL INSTITUTE OF
The time in which the rework is done can be used to production, this loss is calculated from the
time taken to attend the rework and in the same time how much production can be achieved (if that time
is available) and cost of doing that many pieces.
Rework time = 726mins
Avg production/day/93 persons = 6200
Total available mins in day = 480*93 = 44640
Loss of production due to rework = (726*6200)/44640 = 171.41667gmts
Cost of spreading & cutting one garment = 6.52rs
Cost due to loss of production = 1117.6Rs
Total cost from cutting and spreading department for this style = 2715.14+3787.7+1117.6=
7620.55Rs.
SEWING DEPARTMENT:
To calculate cost of quality this sewing department plays a vital role because conversion from
fabric to garment is done mainly here in this department and lot of mistakes are bound to happen which in
turn result in lot of rework and time for it.
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As in spreading and cutting in this department also we can take 3 costs, cost of rework, cost of
checking,& cost due to loss of production.
In this department the defects may be in several operations and there is a need to know operation
wise defects and percentage of total, so for the same we have made pareto chart for these styles which
will help in future corrective actions.
Style 1:
OPERATION NAME
NO. OF DEFECTS
1179
831
708
692
564
468
414
410
400
350
328
314
271
228
201
200
138
119
103
88
69
68
42
38
32
24
23
13
8315
PERCENTAGE
TOTAL
OF
14.2
10.0
8.5
8.3
6.8
5.6
5.0
4.9
4.8
4.2
3.9
3.8
3.3
2.7
2.4
2.4
1.7
1.4
1.2
1.1
0.8
0.8
0.5
0.5
0.4
0.3
0.3
0.2
100
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Style 2:
OPERATION NAME
sleeve big placket attach
collar finish up to satin tape
sleeve top stitch & gusset T/S
label attach to back patch fabric
collar peak ready
bottom hem
side seam attach with W/C label
B/H placket attach
sleeve big placket dia finish
cuff finish
collar edge stitch
collar attach
front pocket attach
front bust dart stitch with side close
back pointed
gusset & bottom side edge stitch
sleeve o/L &bottom gusset O/L
shoulder attach
cuff attach
patch fabric attach to back yoke
back yoke attach
side seam O/L
sleeve small placket attach
collar ready trim and mark
pleat making
back yoke top stitch
side seam top stitch
front pocket hem with trim
satin tape attach to NB
collar band attach to top collar
piping attach to cuff
cuff top stitch
back panel box pleat
sleeve tack
Total
NO. OF DEFECTS
2166
1554
1450
1394
1244
1210
1181
1135
885
810
650
648
592
488
412
306
262
210
188
117
110
97
66
54
48
44
37
35
31
28
19
19
10
10
17510
PERCENTAGE
TOTAL
OF
12.4
8.9
8.3
8.0
7.1
6.9
6.7
6.5
5.1
4.6
3.7
3.7
3.4
2.8
2.4
1.7
1.5
1.2
1.1
0.7
0.6
0.6
0.4
0.3
0.3
0.3
0.2
0.2
0.2
0.2
0.1
0.1
0.1
0.1
100.0
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Considerations:
1. Checking time taken is not including idle time.
2. All the Inline checking and end line checking are done by checkers and audits in line are done by
Q.C and final audit according to AQL is done by Quality auditors.
Style 1:
Cost of rework:
No. defects = 8315
Total time taken to do rework = 19953.99 mins
Factory cost/ min= 2.2 Rs
Total cost of rework = 19953.99*2.2 = 43898.778
Cost of checking:
The checking in this department was done at various stages so we calculated at various
stages and added it at the end.
Inline checking 1:
Total quantity checked =19892
Checker checking time/gmt = 0.52
Total checking time = 10343.8
Salary of checkers = 3600/month(14400 min)
Checkers cost at inline checking = (3600*10343.8)/14400 = 2586Rs
Inline checking 2:
Total quantity checked =19892
Checker checking time/gmt = 0.633
Total checking time = 12591.6
Salary of checkers = 3600/month(14400 min)
Checkers cost at inline checking = (3600*12591.6)/14400 = 3147.9 Rs
100
NATIONAL INSTITUTE OF
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Style 2 :
Cost of rework:
No. defects = 17510
Total time taken to do rework = 36524.892 mins
Factory cost/ min= 2.2 Rs
Total cost of rework = 36524.892*2.2 = 80354.7624
Cost of checking:
The checking in this department was done at various stages so we calculated at various
stages and added it at the end.
Inline checking 1:
Total quantity checked =42699
Checker checking time/gmt = 0.47
Total checking time = 0.47*42699 = 20068.53 min
Salary of checkers = 3600/month(14400 min)
Checkers cost at inline checking = (3600*20068.53)/14400 = 5017.1Rs
Inline checking 2:
Total quantity checked =42699
Checker checking time/gmt = 0.58
Total checking time = 0.58*42699 = 24765.42 min
Salary of checkers = 3600/month(14400 min)
Checkers cost at inline checking = (3600*24765.42)/14400 = 6191.4Rs
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FINISHING:
From this department also we can get all the 3 types of costs, and as this department is
mainly involved with quality so lot of checking happens which will contribute in total cost.
So before going to calculate cost we need to know different defects and there percentage of
total as shown below.
Style 1:
NO. OF
DEFECTS
PERCENTAGE
OF TOTAL
229
147
128
94
52
15
30.9
19.8
17.3
12.7
7.0
2.0
Sleeve Attach
14
1.9
side seam
Stains
Collar final
12
11
9
1.6
1.5
1.2
Sleeve Hem
1.2
Side Attach
Belt tie ready
Button
Total
8
7
6
1.1
0.9
0.8
OPERATION NAME
741
100
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Style 2:
OPERATION NAME
sleeve placket attach
bottom hem
Darning
sleeve top stitch & gusset T/S
side seam attach with W/C label
B/H placket attach
gusset & bottom side edge stitch
label attach to back patch fabric
sleeve big placket dia finish
cuff finish
cuff attach
back pointed
front pocket attach
collar band attach to top collar
sleeve o/L &bottom gusset O/L
collar peak ready
collar finish up to satin tape
Stain
side seam top stitch
patch fabric attach to back yoke
shoulder attach
collar edge stitch
sleeve tack
pleat making
collar attach
collar ready trim and mark
cuff top stitch
front bust dart stitch with side close
back yoke attach
Button Attach
Total
NO. OF
DEFECTS
PERCENTAGE
599
594
434
431
391
318
289
232
220
215
210
194
191
149
146
116
111
109
105
101
82
78
70
68
68
56
54
48
41
6
5726
10.5
10.4
7.6
7.5
6.8
5.6
5.0
4.1
3.8
3.8
3.7
3.4
3.3
2.6
2.5
2.0
1.9
1.9
1.8
1.8
1.4
1.4
1.2
1.2
1.2
1.0
0.9
0.8
0.7
0.1
100
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Considerations:
1. All first checking, Presentation checking, Measurement checking, Final checking, Final inspection
are done by checkers and line quality audit, quality at carton packing checking done by Q.C and
internal audit is done by quality in charge.
2. Factory cost is taken as 2.2 Rs/min.
3. Total people in finishing floor for production = 170
4. Cost incurred to company per gmt in finishing department for style 1 = 12.46 Rs
5. Cost incurred to company per gmt in finishing department for style 2 = 12.35Rs
Style 1:
Cost of rework:
Total no. of defects = 741
Total rework time = 1013.03 mins
Factory cost/min = 2.2
Total cost of rework = 1013.03*2.2 = 2228.666
COST OF CHECKING:
First checking:
Total quantity checked = 19676
Checking time/gmt = 1.55 min
Total time = 1.55*19676 = 30497.8 min
Salary of checkers = 3600/month
Checkers cost for 30497.8 min = (30497.8*3600)/14400 = 7624.5Rs
Presentation checking:
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Measurement checking:
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Total cost of quality from this department for this style = 982.1+2228.7+69437.6 = 72648.4
Rs
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Style 2:
Cost of rework:
Total no. of defects = 5726
Total rework time = 6437.3965 mins
Factory cost/min = 2.2
Total cost of rework = 6437.3965*2.2 = 14162.27
Cost of checking:
First checking:
Total quantity checked = 84020
Checking time/gmt = 1.46 min
Total time = 1.46*84020 = 122669.2 min
Salary of checkers = 3600/month
Checkers cost for 122669.2 min = (122669.2*3600)/14400 = 30667.3Rs
Presentation checking:
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Final checking:
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Internal audit:
Total cost of quality from this department for this style = 141019.5944+6185.76+14162.28
= 161367.6Rs
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WASHING:
This department is also included as there will be quality checking, rewash, and defects due to
washing. In this department also we can get all the 3 type of costs which will be depicted as below.
Style 1:
Cost of rewash:
Total rewash quantity = 1000 gmts
Cost incurred to company to wash one garment = 1.48 Rs
Total cost to rewash 1000 gmts = 1.48*1000 = 1480 Rs
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Cost of checking:
Total Quantity checked by checkers = 4270
Checking time/gmt = 2.78
Total checking time = 2.78*4270 = 11870.6 mins
Salary of checker = 3600/month
Checkers cost for 11870.6 mins = (11870.6*3600)/14400 = 2967.65Rs
Total Quantity checked by Q.C= 860
Checking time/gmt = 3.57
Total checking time = 3.57*860 = 3070.2 mins
Salary of Q.C = 6000/month
Q.C cost for 3070.2 mins = (3070.2*6000)/14400 = 1279.25Rs
Total cost from washing department for this style = 4246.9+1480+117 = 5844.07
TESTING:
As testing of fabric and garments are done in house in this unit the cost related to that also need to
be taken as it will also will come under conformance of quality, so from this department cost taken are
depreciation cost of testing machinery, cost of fabric and garments wasted to test, cost of testing.
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Depreciation cost:
Consideration:
1. Life of machine taken as 10 years.
2. Depreciation percentage = 10%
3. Average no. of styles per month = 20
4. Average tests done per month = 114
Cost of all machinery = 237200
Depreciation per month = 237200/120 = 1976.666667
Depreciation for one style = 1976.67/20 = 98.84 Rs/month
Depreciation for one style per day = 98.84/30 = 3.8 Rs/day
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Style 2:
Inspection:
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In the process of manufacturing the goods are subjected to inspection at two different stages
namely at fabric audit and other is needle detector, so for this reason we considered depreciation of this
two machines.
Rs
Rs
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Sewing:
Total quantity = 42699+19892 = 62591
Total cost for two styles = (19892*55.44) + (42699*60.08) = 3668168.4 Rs
COQ for this department for both styles = 78027.361+146787.746 = 224815.107 Rs
Share of cost from other departments = 0.501760264*62591 = 31405.67668 Rs
COQ for this department = 224815.107+31405.67668 = 256220.7837
COQ per garment = 256220.7837/62591 = 4.093572298
COQ % in this department = (224815.107/3668168.4)*100 = 6.13%
(Note: For above COQ% we took COQ for only sewing not share from the other departments)
Finishing:
Total quantity = 19676+84020 = 103696
Total cost for two styles = (19676*12.46) + (84020*12.35) = 1282810 Rs
COQ for this department for both styles = 38231.01473+161367.6171 = 199598.6 Rs
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Washing:
Total quantity = 16583+42699 = 59282
Total cost for two styles = (16583*1.48) + (42699*1.48) = 87737.36 Rs
COQ for this department for both styles = 1476.875+5726.9 = 7203.775 Rs
Share of cost from other departments = 0.501760264*59282 = 29745.35 Rs
COQ for this department = 7203.775+29745.35 = 36949.125
COQ per garment = 36949.125/59282 = 0.623277302
COQ % in this department = (7203.775/87737.36)*100 = 8.22%
(Note: For above COQ% we took COQ for only washing not share from the other departments)
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CHAPTER 4
4.1.
Sewing:
Average monthly production in sewing = 156000
Average cost of sewing per garment = 57.76 Rs
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Total cost incurred for this department per month = 156000*57.76 = 9010560 Rs
COQ for 62591 garments = 224815.107 Rs
COQ for 156000 garments = (156000*224815.107)/ 62591 = 560322.6773 Rs
COQ per garment = (560322.6773/156000) = 3.591812034 Rs
COQ% per month = (560322.6773/9010560)*100 = 6.22%
Finishing:
Average monthly production in finishing = 165074
Average cost of finishing per garment = 12.405 Rs
Total cost incurred for this department per month = 165074*12.405 = 2047742.97 Rs
COQ for 103696 garments = 199598.6 Rs
COQ for 165074 garments = (165074*199598.6)/ 103696 = 317741.6612 Rs
COQ per garment = (317741.6612/165074) = 1.924843774 Rs
COQ% per month = (317741.6612/2047742.97)*100 = 15.51668%
Washing:
Average monthly production in washing = 2470000
Average cost of washing per garment = 1.48 Rs
Total cost incurred for this department per month = 2470000*1.48= 3655600 Rs
COQ for 59282 garments = 7203.775 Rs
COQ for 2470000 garments = (2470000*7203.775)/ 59282 = 300147.2 Rs
COQ per garment = (300147.2/2470000) = 0.121517 Rs
COQ% per month = (300147.2/3655600)*100 = 8.210614%
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TOTAL COQ:
COQ of Spreading and cutting = 16624.9
COQ of sewing = 560322.68
COQ of finishing = 317741.6612
COQ of washing = 300147.2
COQ of all other departments = 214218.0485
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4.2. Recommendations:
The stitching and various production operators should also be explained the importance
of right first time quality and how they will be able to improve their earning by
eliminating defects
Problem solving techniques must be followed to understand the root causes of various
defects found in the garments.
Suggestions must be invited from the employees on how to protect the garments from
defects during various processes of manufacture.
Quality awareness program must be organized and the employee should be motivated to
produce a defect free product.
Zero defect day can be followed once or twice a month when the workers are insisted on
the quality of the product rather than production target.
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4.3.CONCLUSION
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