Printing Coorelation Audit report Date: 30/10/2017

Total Pass Sample Total Print Shade Result

Glue/Gum Placement
Style# Color Machine # Bundle # Quantity Quantity Defects %age Strike off Print Type Variation Cracking Hand Feel Registration
Out Mark Out Slanted Pin Holes Print Stain Pass / Fail Remarks
/Matching

UW-0555 600 1 22 440 20 1 5 √ √ √ 1 √

13136720 90 3 18 550 20 1 5 √ √ √ 1 √

Special Comments:

Prepared By: Print QAM Sign Reporting Head

 Printing Production Set Up Audit Report

Date: Shift: Auditor:

Remarks

Machine

Style Number

Color combination/Print Type/

Design/ Print Dimension (all
Sizes) as per TP/PDM

Print Match with Approved

Strike off

TD Comments reveiewd/
Controlled

Curing Temperature and Dwell

time

Fabric Bowing/Shrinkage after

curing

Internal Wash test- Daily two

times

Cracking /Peel Off Test

Color Fastness of print/ Check

crocking

Heat seal/Other process

Fabric Shade variation After

Curing

Print Placement
vertical/Horizontal

Ready Pattern Check on block

Cut All Sizes

Fabric Color Migration to Print

QA Executive Printing QM Printing Head Reporting Head

 Printing Production Process Audit Report
Date: Shift: Auditor:
Remarks
Machine
Style Number
Updated TP Date/Available
Color combination as per TP/PDM
Print Technique matching with TP
Print Design matching with Art ref.#
Print dimension All Sizes
Print Strike Off available
Print Match with Approval
TD Comments reveiewd/ Controlled
Curing, Temperature and Dwell time
Fabric Bowing
Internal Wash test- Daily two times
Stretch and Cracking Test
Peeling off test on rubing
Color Fastness of print/ Check crocking
Pre-production Lab Test
Heat seal process
Other Process
Fabric Shade variation After Curing
Vertical Placement
Horizontal Placement
Slanted
Display - Checker table
Ready Pattern Check on block Cut All Sizes
Fabric Color Migration to Print
Shrinkage after Curing

Auditor Printing QM Printing Head Reporting Head

 Printing Coorelation Audit report Date:

Pass Total Print Shade Result

Glue/Gum Placement
Style# Time Color Bundle # Quantity Check Pcs Defects %age Strike off Print Type Variation Cracking Hand Feel Registration
Out Mark Out Slanted Pin Holes Print Stain Pass / Fail Remarks
/Matching

Total
%age
Special Comments:
Prepared By: Print QAM Sign Reporting Head
 Printing Process Audit

Approved Color Date:

Sr# Line # Style# PO# Color Correct Cracking/P Hand Feel Glue/ Registration Placement
Srike off Print Type Combinati Shade in Holes Gum Out
Any Issue
available on
Remarks

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25
 PP MEETING PLAN SHEET
TIME 10:30 11:00 11:30 12:00 12:30 1:00 1:30 2:00 2:30 3:00 3:30 4:00 4:30 5:00 Remarks

CF-6

CF-2

CF-8 STYLE #
FACILITY
RAINBOW

SJAM-2

comments:

Prepared By:
Reviewed By:
 100 Auditors Detail
Name Code Active Sca Remarks
Sabitri Darj 46491 CF-2
Hira Maya 46514 CF-2
Sarswati G 46495 CF-2
Bipana La 43586 CF-6
Sharmila 43588 CF-6/ WH-3
Rupa 43820 CF-6/ WH-3
 91
56

147
 TRIMS CORRELATION AUDIT REPORT

AUDITOR NAME: Depak AUDITOR ID: 33562 DATE: 30/10/2017 LOCATION: Trims ware house

AUDIT RESULT REMARKS STORE QA

AUDITOR SIGNATURE
STORE AUDIT METAL
BUYER SEASON STYLE # COLOR ITEM NAME ITEM SUPPLIER SIZE PASS QUANTITY TOTAL DEFECTS DEFECT DESCRIPTION STORE MD DETECTION
REFRENCE QUANTITY (SAMPLE) DEFECTS %AGE RESULTS VERIFICATIO
N RESULT PASS FAIL

Teeth Damage-1
WM SS-18 WM-2152 330 Zipper 23589750 Fastner accce. S - 3XL 2250 50 2 4 √ √ √
Stain Mark-1

UA SS-18 1232167 35 Logo 126894 Global Design UA-1 2500 50 1 2 Gum Mark-1 √ √ √

AUDITOR SIGN TRIMS QM SIGN STORE MANAGER SIGN REPORTING HEAD

 FABRIC INSPECTION CORRLATION AUDIT REPORT

AUDITOR: AUDITOR ID: DATE

ACTUAL WIDTH 0>3 3>6 6>9 MORE THAN 9 SHADING

Fabric REQ. ACTUAL

TOTAL PASSED ADUITOR REQ. REQ. ACTUAL WEIGHT REQ. ACTUAL 01 POINT 02 POINT 03 POINT 04 POINT TOTAL POINTS/ST PTS/100/S
Buyer Style# Fabric KNT COLOR WEIGHT IN RESULT
Description ROLLS SAMPLE ROLLS WIDTH LENTH LENGTH IN KGS. KGS. GSM GSM POINTS ND QR. YDS
START MIDLE END L/R/C L/C/R E/E
DEFECT TOTAL DEFECT TOTAL DEFECT TOTAL DEFECT TOTAL

S- SLUB DM- UNEVEN DYE

B- BARRE C-COLOR BARS
F-FOREIGN YARN CM-CREASE MARKS
REMARKS: CALCULATION FORMULA I- BROKEN YARN X- DUST MARK
K- KNOT P-PRINTING
G- THICK YARN W-WEAVING
MY-MISSING YARN SP-SNAG/PICK
H-HOLE UW-UNEVEN WIDTH
NL- NEEDLE LINE PH-PIN HOLES
POINTS / TOTAL PENALTY POINTS SM- STOP MARK Z-WATER MARK
-R- RUN BD-BRUSH DEFECT
100 SQR D-DYE SPOTS J-JOINT
= DS-DYE STREAKS
YARDS FABRIC LENGTH IN YARDS X FABRIC WIDTH
IN INCHES

FIAL
TOTAL INSPECTIONS %AGE

# OF FAILED INSPECTION

AUDITOR FABRIC AUDITOR FABRIC QAM STORE HEAD

 FABRIC INSPECTION CORRLATION AUDIT REPORT
AUDITOR: Depak AUDITOR ID: 32322 DATE: 30/10/2017
ACTUAL WIDTH 0>3 3>6 6>9 MORE THAN 9 SHADING

Fabric TOTAL ADUITOR REQ. ACTUAL REQ. ACTUAL

REQ. LENGTH. WEIGHT REQ. ACTUAL 01 POINT 02 POINT 03 POINT 04 POINT TOTAL POINTS/ST PTS/100/S
Buyer Style# Fabric KNT COLOR PASSED SAMPLE WEIGHT IN RESULT
Description ROLLS ROLLS WIDTH LENTH Yds. IN KGS. KGS. GSM GSM POINTS ND QR. YDS
START MIDLE END L/R/C L/C/R E/E
DEFECT TOTAL DEFECT TOTAL DEFECT TOTAL DEFECT TOTAL

UA 1292812 213698 Fleece 35 23 1 60 59.5 60 60 88 88 230 228 X-1 1 K-1 2 CM-1 3 H-1 4 √ √ √ 10 14 Pass

HBI GP123 36398 Interlock 100 18 1 58 58 57.5 58 101 101 180 182 X-1 1 K-2 4 CM_1 3 DM-1 4 √ √ √ 11 15 Pass

S- SLUB DM- UNEVEN DYE

B- BARRE C-COLOR BARS
F-FOREIGN YARN CM-CREASE MARKS
REMARKS: CALCULATION FORMULA I- BROKEN YARN X- DUST MARK
K- KNOT P-PRINTING
G- THICK YARN W-WEAVING
MY-MISSING YARN SP-SNAG/PICK
H-HOLE UW-UNEVEN WIDTH
NL- NEEDLE LINE PH-PIN HOLES
POINTS / TOTAL PENALTY POINTS SM- STOP MARK Z-WATER MARK
-R- RUN BD-BRUSH DEFECT
100 SQR D-DYE SPOTS J-JOINT
= DS-DYE STREAKS
YARDS FABRIC LENGTH IN YARDS X FABRIC WIDTH
IN INCHES

FIAL
TOTAL INSPECTIONS 2 %AGE

# OF FAILED INSPECTION 0 Nil

AUDITOR FABRIC AUDITOR FABRIC QAM STORE HEAD