IKE ORDER FLOW CHART

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IKE ORDER FLOW CHART

1. GFG A/holder rec’d order from HK Esquel Group.
2. Nike Detail info passed to GFG Via HK Esquel Group .(GFG A/holder will place order for bulk Acc based on Esquel’s sales contract.)
3. For printing orders, GFG will prepare printing strike off and its washing test etc,  For Nike approval.
4. If the first submited S/O is Reject by Nike, GFG will follow comments to resubmit for second approve. Otherwise GFG will follow S/O result to prepare PP sample and bulk production.
5. During the printing strike off approval, GFG will prepare proto sample for approval, at the same time if approved, will prepare salesmen & development samples for Nike approval.
6. If there are no problem in about samples, GFG will prepare size set sample for Nike approval.
7. After rec’d comments on size set, GFG will use bulk FAB and bulk ACC for PP sample for final approval.
8. When all the bulk FAB and trims arrive, GFG will follow Nike Fab inspection procedure and inspect the fab and trims accordingly. At the same time, GFG A/holders issue cutting ticket to production department.
9. Before bulk production, GFG will make the pre-production sample to ensure that everything. (including measurement/ shrinkage) were exacly like what Nike approved. (follow the cutting ticket instructions.)
10. Issue Fab for production.
11. Unroll the Fab for at least 24 hours to allow relaxation.
12. Spreading
13. Cutting
14. Shade ticketing
15. Bundling
16. Cut work inspection.
17. Sewing /in-line inspection.
18. 100% final inspection.
19. Ironing
20. After ironing inspection.
21. Packaging.
22. GFG internal Audit or Nike QA Audit.
23. Shipment release to Nike.
Tks & Rgds!