Our Product Range



3. KNIT ITEMS: T-shirts, Polo shirts, sweat shirt, Tang top, Children wear, Night wear, Swimming shorts and all kinds of Knit items for Men’s, Ladies and Kids. 

2. WOVEN ITEMS: Shirts, Blouse, Shorts, Trouser, Classic pant, Denim pants, Fleece items, Jacket, Overall, Sports Wear, Skirt etc. 

3. SWEATER ITEMS: Pullover, Cardigan and all kinds of boys, girls, men’s and ladies items.

 

Product
Knit

 

Raw Material Procurement: Follow up to arrange yarn/accessories according to the customer’s/buyer’s specification.

Weaving: Knitted/weaved fabrics are checked by quality team for quality issues including inventory, inspection GSM, shade band, blanket in order to match up with styling approval before sending the fabrics to dyeing facility.

Merchandising: Merchandisers keep follow up to prepare trim cards by styling to match up with customer’s technical sheet. Prepared trim cards are sent to customer’s office directly for approval. Once approved, trim card is being sent to factory raw material store to duplicate for manufacturing purposes. Merchandisers check the duplicated copies before releasing them for production reference.

Raw Material Store: Keeping on follow up on all raw materials received including fabrics and accessories are being checked vs. approved trim card. All raw materials are being released for production using the approved trim card for reference.

PP Meeting: Before going to fabric bulk cutting the size set sample is made and conduct pp meeting in the factory premises as a regular activity.

Inline Inspection: As a regular activity the quality team is bound to conduct inline inspection to keep quality standard as customer asking.

SEWING: Altogether QA manager/QC floor in-charge of the factory conducts PP meeting on new styles scheduled to run in the lines. This PP meeting is done in order to ensure that all key quality issues are being brought to the attention of all key personnel. Line Supervisor checks the input (cut panels and raw materials) vs. the running style. Supervisor/Line Chief teaches the opera- tors all the key processes according to approved PP Sample. Line QC checks the first output daily, prepares comments and informs the line should there be discrepancies and quality issues to pay attention to. Line QC conducts quality checking on all operations daily. It can be done once or more depending on the quality as performed by the operator.

Table QCs’ conducts 100% inspection on all garments completed by the line and records the quality statistics on an hourly basis by following up buying agent QA team.

Finishing and Packing for (WASHED GARMENTS): After washing the garments finishing supervisors check the style and requests the plastic/metal buttons, rivets, leather patches as per style approval. Sewing operator attaches the correct buttons/leather patches and rivets as per style Finishing assistants subjects every complete garment to Thread Sucking machine Quality assistants cuts the excess threads after wash Quality Inspectors (assigned for inside checking) checks all inside area of the garments Quality inspectors (assigned for outside checking) checks all inside area of the garments After ironing, Quality inspectors checks the get up of the garments before hang tagging, poly and packing by following up buying agent QA team.

Folding System: Physically buying QA work on flat Pack to Standard Packing as per customer requirements.

Pre-Final Audit : Garments are always sent for cartooning minimum thrice daily. Before sending for Cartooning, Finishing Quality Controller conducts audit and if it passes only then it is allowed for packing, otherwise all that garments are declared for re-check. After all garments are packed in the cartoons, Quality Assurance Manager and our own GPQ Team conduct Pre-Final Inspection before offering for Final Inspection to the Buyer.

Final Inspection: As a regular activity the quality team has conducted final inspection to keep quality standard as customer asking in the bulk goods.