CHUYÊN VIÊN KIỂM TRA CHẤT LƯỢNG ĐẦU VÀO

Mô tả công việc

- Sending Fabric Inspection Status based on Summary Cutting Plan to all unit of FGL at least 5 days before PCD and 7 to 10 days before to Warehouse to arrange shade band and fabric inspection in time.

- Coordinate with Merchandising to send Dye Lot Approval / Approval of Master color before colour assessment is done.

- Monitor daily Shade Segregation process, and ensure shade wise matching is done by worker in the proper way and correct color direction. Same time, make sure Bulk fabric colour release to cut is matched accurately with 1st Dye Lot Approved/lap dip and Dye To Match (DTM) with neck RIB or fabric contrast.

5 Monitor daily 10% fabric inspection, ensure QC inspector follow right method for inspection of fabric and give correct penalty points for defects. Review fabrics for all defect type with inspector before they make rejected report and inform Store arrange next 15% inspection.

- Sending Fabric Inspection Rejected Report to concerned Merchant and other related dept. with QA solution to work with fabric mill & take it up to Buyer (if any).

- Hand over fabric defect yard or mock up to Merchandising, rejected thru AX system until final decision is taken

- Working with Fabric mill’s QC by reviewing fabric defect, get their confirmation and make them agree for replacement.

- Review fabric color, fabric shade from stock or style to style transfer case for re-cut or fabric shortage. Ensure it accurately matches with current Bulk Production in line.

- Make Trim Inspection Plan, especially collar/cuff based on Production Plan update (PP updated) for QC follow up and push Store arrange to QC in time.

- Coordinate with Merchandising dept to send Approve trim/layout before doing trim inspection.

- Monitor daily AQL 0.65 Trim Inspection. Review all defect type with QC inspector before they make rejected report.

- Review 100% collar/cuff color all batch with Approved & Fabric, ensure actual collar/cuff match with Approved Dye Lot & good DTM with the body fabric.

- Monitor and arrange manpower for sorting defective material

- Sending Trim Inspection Rejected Report to concerned Merchant and other relate dept with QA solution to work with supplier & take it up to Buyer (if any).

- Hand over sample trim defect or mock up to Merchant. Wait for final decision before release to Store, pass to Production line.