1. Receive PO Sheet from merchandiser.2. Collect work order.3.
Cutting register maintain.4. Collect sample from sample section.5.
Make cut plan.6. Make marker for bulk cutting.7. Make cut
program.8. Make fabric issue challan & send fabric store.9.
Issue wise Fabric receives from store.10. Collect bulk cutting
permission.11. PP meeting for bulk cutting.12. Relax fabric for
bulk cutting.13. Set paper at lay table.14. Spreading fabric with
lay count.15. Set marker upon the lay.16. If stripe fabric then
draw pattern at upper lay.17. Marker placement & lay check by
quality inspector.18. Cut fabric by cutter man.19. Send cut panel
at numbering section.20. Cut panel numbering.21. Cut panel shorting
& bundling.22. Make bundle card (Manually & computer ) 23.
Send cut panel numbering section to quality table.24. All cut panel
Check by quality inspector.25. Quality inspector makes alter
summary report.26. Check cut panel measurement by quality
inspector.27. Collect batch wise fabric for replace cutting.28.
Shade matching & replace cut panel.29. Make cut panel replace
record.30. Cut panel send embroidery /printing (if necessary).31.
Receive cut panel from embroidery /printing (if necessary).32.
Embroidery/Printing part matches with another other part &
bundling.33. Scissoring cut panel for stripe fabric.34. Cutting
wastage send at left over store.35. Floor cleaning by cleaner.36.
Collect Rib/Piping/Lace/Interlining from store.37. Collect shade
approval sheet.38. Spreading Rib/Piping/Lace/Interlining & lay
count.39. Set marker or pattern.40. Cut
Rib/Piping/Lace/Interlining.41. Differentiate size wise & color
wise collar & cuff.42. Quality section Check With approval
sheet.43. Send all cut panel at store.
