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Department Standard Process Flow Chart

The Standard Operating Procedure, SOP is a document in which the good practices of a process are listed step by step. It is a very important document for achieving standardization in the Factory. 

This is helpful for garment industry including: 

Purpose      

·   To standardize the Process Flow of the department

·   To make everyone understand flow of work in the department.

·   To set a manpower budget according to the approved process flow of the department.

 Scope            

·   To have a documented standard process flow of the department to eliminate the non value added steps from the process to reduce waste    

 Responsible

·    Head of department, General Manager

 Procedure  

·   Head of department shell document the step by step process of the work flow of the department.

·   Process flow shall be evaluated by the IE department, authorized by the Director / GM  and approved by the Managing director

·   Approved Process Flow to be made in to a Process Flow Chart and shall be displayed in the department

·   Departmental manpower to be allocated according to the approved process flow


Materials:-

     

      Information/Data            - Relevant department, HR department

      Tools/Requirements        -

Related Documents  - Department wise manpower allocation

Formats                    - Process Flow Chart / Organogram     


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