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OGANON
DEROGATION Name:
TEAM MEMBERS
Dcrmerion Annli.rnt' Harun Or Rashid Date of derogation: I Athuay-2023
Position of Applicant Sr. ilanager Department: Quality
N" Deroqation NFPL.D23.O4 Deroaation tvoe : QUALITYAUDIT
Concerned Members Names & Position
Technical Member Mr. Mizanur Rahman General f,lanaqeroperation
Production Member Mr. Asaduzzaman Shohao Sr. Manaqer(Synthetic Dyeinq)
Quality Member Harun Or Rashid Sr. manaqer-lab & Qualitv
Final lnspection Mr. Shahidullah Pramanik Manager-Final lnspection
GENERAL INFORMATIONS:
DSM Code 981001 12s3
COMPONENT NAME VIRGA RPET FFWR Supplier Name: Nice Fabrics Processing Ltd.
Color Name DKT\,l14A+URPLE
Gode GNUF. P5454
Pl No NG/NFPU2O22/O2Ol )r
Other Comments: WO:12920
DEROGATION DESCRIPTION
Non Conformity Chalk Mark & Fold mark
How & when was detected the problem: During final inspection at NFPL.
Reasons of the derogation- During final inspeetion, lnspector found chalk mark and fold maik.
fhere is no safety or legal issue. Factory already produced 7500 Yds. So
please help us by derogating this quantity.

ANALYSIS RISK ANALYSIS :

Risk and consequences for: Processing faulis
Customers I Users: No issue from customer.
Safety I Non safety: No safety issue.
)ecathlon: N/A
Economio No Economic impact will be there for Derooation.
lmage: No lmage risk
Legal. No Leqal risk
Supplier wo*ers: No harm or complications for supplier worker.
Other risk (production, supplier ...):N/A
ROOT CAUSE & SOLUTION ANALYSIS :

Bgel-Cause:. Due to over dosing lA/R chemical.

Gonective Action Plan: Now we are using exact dosing after fine tuning.
(Rucodry ECO Plus 80911, Rucolink XCR 20 g/l & Rucowet FN 5 gil.)

NAME POSITION Recommendations / Opinion Date

N/A N/A N/A I N/A
I

DECTStON
Decision We are requesting for delivery the fabric.
Decision Maker Name; Harun Or Rashid
Position: Sr. Manager(LAB&QAD)
Expirv date of deroqation 24thMav-2023

Position: Sr. Manager(LAB&QAD) Name: Harun Or Rashid Date:2410512023 sisnature:

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SIGNATURE OF FACTORY CONCERN

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NV '

Fatimatuz Zahar-QPL
SIGNATURE OF DECATHLON CONCERN

_Shahinur Rahman-Euplication & Method Leader Rezuwanul lslam-PTM

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