1. PATTERN : software name we used. For ski BOKECAD.

For golf still using manual

to check vendor consumption is correct.

2. IE : pull out data for calcute SM. DONE. EVERY STEP DURING MAKE GLOVE MUST
BE CALCULATE THE MAKE TIME SO ABLE TO DECICED SAM COST. TIME TAKEN
FROM EACH ONE PROCESS FROM BEGINING TO END. OUR IE TEAM HELP TO
MANAGE SM DATA. SO TOTAL TIME CAN BE OUR REF TO GET LABOUR COST.

3. CUTTING :
a. Ski
i. How many layers to cut leather. 1 LAYER.
ii. How many layer to cut synthetic. 10 LAYER (5 PAIR).

b. Golf
i. How many layers to cut leather. ARADACHI 1 LAYER, ARADACHI TO
PRESS 5 LAYER
ii. How many layer to cut synthetic. 6 LAYER

4. CUTTING :
a. Ski : size indicate on cutting panel. BY DOT EACH PANEL (PIRIKEN).
b. Golf : size indicate on cutting panel. BY DOT EACH PANEL (PIRIKEN).

5. IE : pull out data to for thead consumption and how to issue PR thread. IE JUST
RELEASE INDEX HOW TO CALCULATE THREAD CONSUMPTION TO MD. MD FIX
BY THEIRSELF THEN ISSUE PR.

6. QC
a. Ski : how many people QC in line 5. Final QC 1, QA 1. FINAL QC  PACKING
 CARTON  QA.
b. Golf : how many people QC in line 5. Final QC 1, QA 1. FINAL QC  PACKING
 CARTON  QA.

7. QA
a. Ski : AQL 2.5
b. Golf : AQL 2.5
8. LINING : after insert on GL stage JOIN LINING IN SEWING LINE. PUT 1 CM
LONGER THEN LINING, CUT, SEW GL (jahit bantu), SEW LINING. How to test
GORETEX insert
a. WGLT – WHOLE GLOVE LEAK TEST
PUT ON MACHINE IF WATER ON BOTTOM MACHINE BLUB BLUB SO
INSERT MUST BE LEAKING.
b. LPOT – LINER RETENTION PULL OUT TEST
PUT CLAMP INSERT GLOVE. PULL TILL INDICATOR SHOWA 5 PON.
SHOULD BE NOT NREAK OUT TO PASS THE TEST.

9. PRINTING : how many printing ink. PLATISOL, SILICOL, RUBBER, TACIA, KP,
FOAM. How many method of printing. MANUAL, HEAT TRANSFER, (DIPPING).

10. EXIM : kaber doc name IMPORT BC 2.3, LOCAL BC 2.7, non kaber doc name BC 4.0,
return back doc name EXPORT BC 3.0 RETUR BC 4.1.

11. WAREHOUSE : leather grade. For ski grade AB, C, D, E. For golf grade A, B, C, D,
E.

12. PREPARATION :
a. Ski : how many kind of glue, how many method apply glue. THEY DONT HAVE
ANY METHOD TO ATTACHED GLUE IN PANEL. JUST DIRECT AS IT IS
i. DISTRIBUTION 1
1. P114  WHITE COLOR FOR LEATHER PART PANEL
2. FOX  YELOW COLOR FOR SYNTETIC PART PANEL
ii. DISTRIBUTION 3
1. WH17  YELLOW COLOR FOR APPLY ALL INSERT EXCEPT
GORETEX.
2. PRIMADE  RED COLOR FOR APPLY GORETEX INSERT
ONLY
3. P114  WHITE COLOR FOR ATTCH LABEL STICK IN 1
LAYER.

b. Golf : how many kind of glue. 2 INPACK, INWOOD. how many method apply
glue. DOT, LINE.

13. SEWING :
a. Ski
i. How many worker 1 line : 38
 ii. Target : BASE ON STYLE = COMMON 504 PAIR, MEDIUM 360
PAIR, COMPLICATED 288 PAIR, VERY COMPLICATED 216 PAIR.
iii. Helper : 1
iv. Admin : 3

b. Golf
i. How many worker 1 line : 33
ii. Target : BASE ON STYLE = COMMON 119 PC, MEDIUM 100 PC,
COMPLICATED 70 PC, VERY COMPLICATED 58 PC.
iii. Helper : 3
iv. Admin : 2

14. CUTTING : How to cut leather – caraha. THIS IS ONLY FOR 100% LEATHER
MATERIAL. ONCE CUTTING PANEL SEW (SAMBUNG JARI) PUT CARAHA
PATTERN ON FINGER SIDE. PULL OUT THE FINGER FABRIC TO BREAK OUT
STRECHNESS THE CUT THE EXCESS FABRIC.

15. IRON Golf : how many machine with steam 9, how many machine electric 5, how many
machine with fire 4.

16. CUTTING : Emboss & Deboss machine : 2, Heat Transfer machine : 1. Point need to
check on heat transfer : TEMPERATURE, PREASURE, TIME.

17. RAGIL : flow chart golf. SAME AS SOP 

18. SEWING :

a. Ski : how many technical each line. 1 TECHNICAL HANDLE 4 LINE. TOTAL 2.
b. Golf : how many technical each line. 1 TECHNICAL HANDLE 4-5 LINE.
TOTAL 3.