Drawtring Process Flow Chart: Knock To Concern Marketing For Price Approval

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Drawtring Process Flow Chart

Start

Marketing order
receive from
customer &
transfer to ERP

Knock to
ERP team
concern
check price
marketing
approved or
for price
Not
approval

Approved

OM team order
entry to ERP

ODM team
complete ODM

Production order
received from OM

Make sample &


Check Approved
submit to concern
or Not
person

Approved

Check yarn
Sent yarn for dyeing
dyeing or not

Make production
plan as per machine
wise

Issue yarn & rubber


as per order
qunatity

Check Setup 17 spindle


Flat drwstring
drawstring type machine

Round drawstring

Setup 32 spindle Check required Setup 18 spindle


machine machine type machine

Setup 16 spindle
machine

Make drawstring as
per approved quality

Check tipping or Sent to subcontract


no for tipping

Goods
Make lassi as 100 received as per
yds measurement,
quality and qty

Make delivery
challan

Transfer to delivery
point

Deliver the goods

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