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Quality Manual of Gap Inc
Quality Manual of Gap Inc
MANUAL OF
GAP INC. Submission of end-term assessment
2. In-process inspection
3. Cutting inspection
5. Measurement audit
6. Visual audit
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ABOUT
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QUALITY MANUAL :
If a Critical Visual Defect is found during an audit, the audit automatically fails
and requires the entire lot to be inspected.
All Critical Visual Defects must be removed before the lot can be submitted for a
second audit.
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PROCESS
INSPECTI
ON
• • Discuss the problems found and recommend solutions • • Record and indicate any problems in the space
to factory management. provided in the In-Process Visual Inspection
• Worksheet
• If the factory can not correct the problem, the
merchandiser/production representative should be • • Discuss the problems found and recommend
contacted
solutions to factory management.
• for corrective action.
• • If questions regarding specifications, fabric/material
standard, color, etc. arise, the merchandiser/production
• representative should be contacted for corrective action 7
MEASUREMENT
AUDIT PROCEDURES
Measurements should be taken on products after wash, after press
and sometimes before packing. Major
measurement defects are to be judged using an A.Q.L. of 6.5. Only
critical measurement points highlighted
on the specification sheet (*) are taken at the time of the shipment
audit. A product with more than one
major measurement defect is counted as a major defect.
• Select samples at random.
• Measure products at critical measurement points which are noted
with a (*) on the approved specification sheet.
• Record all measurements taken on the Finished Product
Measurement Form.
• Determine the results based on the A.Q.L. 6.5 pass/fail levels for
major defects, and the percent defective for minor defects (Reference
Measurement Audit Sampling Plan)
VISUAL AUDIT
There are two methods for auditing visuals. The method selected is solely at the discretion of the Gap
Inc.
2. Critical visual defects are defined as defects that may cause bodily injury to the
3. wearer. One critical defect found during the shipment audit would cause the audit
4. to fail. All the goods in a fail audit must be re-inspected 100% by factory to remove
5. all critical defective items prior to been audited again by Gap field auditor or its
6. appointed agent.
8. c) Major visual defects are based upon an A.Q.L. of 4.0 for Gap Divisions and Old Navy,
10. d) Minor visual defects are based upon an A.Q.L. of 6.5 for all divisions.
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