Systematic Finishing Line SOP

Standardizing Final Aesthetics and AQL Compliance

The Finishing department is the "Last Gate." If the quality fails here, the shipment fails. This SOP ensures a zero-defect output.

I. The Three-Stage Trimming Process

1. Initial Trim: At the end of the sewing line.

2. Inside-Out Check: Focusing on overlock junctions and chain-stitch tails.

3. Vacuum Suction: Using a high-power suction machine to remove micro-threads that can cause buyer rejections.

II. Pressing & Molding Standards

• Steam Pressure: Maintain boiler pressure at 4-6 bar.

• Ironing Sequence: Always follow the "Inside-to-Outside" rule. For shirts, start with the collar and cuffs, then move to the body panels to prevent re-creasing.

• Cooling Time: Allow garments to cool for 2 minutes after pressing before folding. Folding hot garments leads to "permanent set" wrinkles.

III. The Final Audit (AQL 1.5/2.5)

• Critical Points: Check "Symmetry" (left sleeve vs. right sleeve) and "Button Security" (must withstand 9kg pull force).

• Needle Detection: 100% of garments must pass through the conveyor-type needle detector. Log every "rejection" with a timestamp for root-cause analysis.

See Also:

• [SOP for Fabric Segregation Records] — Learn how to organize fabric before it hits the Sample Room.

• [SOP for Trim Card Preparation] — Essential for matching accessories during sampling.

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1. Department Standard Process Flow Chart.

This guide is part of our comprehensive Industrial Engineering Series. Access all 15 interconnected SOPs for Apparel Store Management in the master directory below to optimize your operations.

Garment Store Management: Master SOP Directory

Category	Technical SOP Topic
Inventory Control	• Inventory Item In & Out • Bin Cards Procedure • Ledger in the Garments • Leftover Records
Quality & Material	• Approved Fabric Standard • Trim Card Preparation and Approval • Approved Fabric & Trim Card • Style Material Status
Process & Flow	• SOP for Sample Room New • Daily Issuing Preparation • Style Reconciliation • Goods Transferring Procedure
Admin & Accounts	• Purchase Order (PO) Process • Stores Link with Accounts • Garments Stores Overview

(Swipe left/right to view full table on mobile devices)

Written by Shorab Hossain
Group IE Manager | 19 Years of Experience in Apparel Manufacturing