Ref: Director/GKPL |
Department |
Production | Page: 1 of 1 |
| Doc. No.: | WP/Production /001 | Issue Date :01.01.2014 | |
| Rev. No.: | 1 | Rev. Date: 28.03.2014 | |
| PRODUCTION REPORT (SOP) | |||
| Sr | Job | Job Responsibility | Remarks
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| 1 | One file to be maintain for running month
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Production Supervisor
Data Entry Operator.
H.O.D.Production
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| 2 | To Transfer in box file after completion of month
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| 3 | Box file to be number and maintain yearly as KN/PRD/Sr.No./ FY…..
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| 4 | Report to be shown daily:-
a) Daily production report machine wise b) Daily Production report quality wise c) Daily Production efficiency report
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| 5 | All wastage vouchers to be shown and signed | ||
| 6 | Separate file to be maintain for wastage report file no to be shown as KN / WST /Sr. No./ FY……..
a) Monthly total wastage machine wise b) Monthly total wastage quality wise
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| 7 | Month end reports:-
a) Monthly production report machine wise b) Monthly production report quality wise c) Monthly production efficiency report d) Beam WIP on machine Stock summary of knitting department |
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