Pengendalian Mutu & Inspeksi Garmen (Quality Control)
ASTM D5430 4-Point & AQL 2.5 StandardPemeriksaan 4-Point kain masuk, uji laboratorium lab-dip warna, uji tarik kancing/zipper, scan detektor jarum patah, dan disposisi pabean limbah perca.
Sampling: ISO 2859-1 (AQL 2.5)
| No. Lot / Batch | Material / Pakaian & SKU | Status Kelayakan | Kuantitas | Lokasi Simpan | Hasil Uji Parameter / Pemeriksa | Dokumen CoA | Disposisi |
|---|---|---|---|---|---|---|---|
| LOT-CC30-24B | FAB-CTN-30S Cotton Combed 30s Reaktif Navy (Roll Kain) | Available | 28.800 Kg | WH-FAB-01 (Zone Cotton Cantilever) | Sistem 4-Point: 12 poin/100 yd² (Maks 20 - Pass). Susut Cuci: 3.2% (Pass). Shade D65 Match. Pemeriksa: Siti Aminah (Fabric QC Lead) (2026-10-06) | COA-DYE-2026-88.pdf | |
| LOT-BTN-2026-44 | TRM-BTN-18L Pearl Shank Button 18L / 11.5mm | Under Inspection | 420 Gross | WH-TRM-02 (Area Lab QC) | Uji Button Pull Test 90 Newton (ASTM F963) & Uji Cuci Kancing (Pending 4 jam). Pemeriksa: Ratna (Trim QC Spv) (2026-10-07) | LAB-PULL-18L.pdf | |
| LOT-TCP-2026-11 | FAB-TCP-6535 TC Poplin 65/35 White Optical | On Hold | 1.800 Kg | WH-FAB-01 (Karantina Fabric Bay 1) | Ditemukan belang warna (Center-to-Selvage Shade Variation) pada 3 rol. Uji spektrofotometer. Pemeriksa: Hendra (QA Spv) (2026-10-05) | NCR-SHADE-2026-03.pdf | |
| WST-CUT-2026-91 | WST-FAB-CUT Limbah Kain Perca Potong (Cutting Scrap) | Damaged | 1.420 Kg | WH-SCRAP-01 (Timbangan Pabean) | Sisa potong kain murni (waste pemotongan). Siap Berita Acara Pemusnahan Dokumen BC 2.4. Pemeriksa: Tim Exim & Hanggar BC (2026-09-28) | BA-PERCA-BC24.pdf | |
| FIN-UQ-2026-189 | FG-TSH-UQ01 Crewneck Cotton T-Shirt Navy (Uniqlo Japan) | Available | 4.500 Lusin | WH-FG-01 (Export Bay A) | Audit AQL 2.5 Pass (Cacat Mayor 0, Minor 2). Lolos Scan Detektor Jarum 0.8mm Ferrous. Pemeriksa: Budi Santoso (Final QC) (2026-10-08) | ND-REPORT-2026.pdf | |
| REJ-ZIP-2026-08 | TRM-ZIP-YKK5 YKK Metal Zipper Antique Brass #5 18cm | Rejected | 350 Pcs | WH-TRM-02 (RTV Bay Vendor) | Slider macet dan gigi ritsleting lepas saat uji tarik 50 siklus. Return To Vendor (RTV). Pemeriksa: Ratna (Trim QC Spv) (2026-09-25) | RTV-YKK-2026-08.pdf |