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OBSERVER DEVELOPMENT PROGRAM PAKISTAN - KARACHI QA/QC
17

ODP QA FILE

Apr 12, 2017

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Muhammad Usman
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Page 1: ODP QA FILE

OBSERVER DEVELOPMENT PROGRAMPAKISTAN - KARACHI

QA/QC

Page 2: ODP QA FILE

Why observer development?

• After Bangladesh incident LF initiated this project

• To help ensure safety of workers• To better manage risks for our company &

vendors/factories• To become more efficient in LF resource

utilization

Page 3: ODP QA FILE

Participants

Name Designation Stream Div Country City Training Date

Kazim MerajSenior Quality Assurance Inspector LF Sourcing GM Pakistan Karachi 19-30 Jan,2015

Muhammad UsmanQuality Assurance Inspector LF Sourcing GBS Pakistan Karachi 19-30 Jan,2015

Shafiq AhmedQuality Assurance Inspector LF Sourcing DSG Pakistan Karachi 19-30 Jan,2015

Javed AlamQuality Assurance Supervisor LF Products HOM Pakistan Karachi 19-30 Jan,2015

Shahid HussainSenior Quality Control Inspector LF Products HOM Pakistan Karachi 19-30 Jan,2015

Page 4: ODP QA FILE

Training Schedule – Week 1

Day Count Date Day of the

Week Description of Work Location

1 19-Jan-15 Monday Full day of in-classroom training led by expert LF Karachi office @10.00am

2 20-Jan-15 Tuesday 1st factory visit led by the expert Factory 1- (Union Fabircs Pvt Ltd)

3 21-Jan-15 Wednesday 2nd factory visit led by the expert Factory 2- (Alkaram Textile Mills Ltd)

4 22-Jan-15 Thursday 3rd factory visit led by the learner groups Factory 3- (Alkaram Towels Industries Pvt Ltd) (D-7 SITE)

5 23-Jan-15 Friday 4th factory visit led by the learner groups Factory 4- (BARI TEXTILE MILLS (PVT) LIMITED - III) (C-11 , SITE)

(Group based learning)

Page 5: ODP QA FILE

Training Schedule – Week 2

Day Count Date Day of the

Week Description of Work Location

6 26-Jan-15 Monday 5th factory visit led by individual learner, expert coaches individual learner

Factory 5- (YUNUS TEXTILE MILLS LIMITED -YTM1)

7 27-Jan-15 Tuesday 6th factory visit led by individual learner, expert coaches individual learner

Factory 6- ( AFROZE TEXTILE INDUSTRIES PVT LTD)

8 28-Jan-15 Wednesday

7th factory visit led by individual learner. No coaching from the expert (the expert silently observes) Factory 7- (AL - AMIN EXPORTS)

9 29-Jan-15 Thursday 8th factory visit led by individual learner. No coaching from the expert (the expert silently observes)

Factory 8- ( STAR DENIM PVT LTD)

10 30-Jan-15 Friday individual exam including opening/closing with expert for certificate LF Karachi office @10.00am

(Individual based learning and examinations for certification

Page 6: ODP QA FILE

COF - A simple tool + uploading relevant photographs

• Blank COF 140514.pdf

Page 7: ODP QA FILE

COF

• QA/QC Observation (COF) list includes only 22 Questions: 1. Legal Business License (1)2. Fire (3)3. Electrical (4)4. Structural (7)5. Social (7)

Page 8: ODP QA FILE

Day 1- Office Training

Page 9: ODP QA FILE

Day 2- 1st Factory Visit

Page 10: ODP QA FILE

Day 3 – 2nd Factory Visit

Page 11: ODP QA FILE

Day 4 – 3rd Factory Visit

Page 12: ODP QA FILE

Day 5 – 4th Factory Visit

Page 13: ODP QA FILE

Day 6 – 5th Factory Visit

Page 14: ODP QA FILE

Day 7 – 6th Factory Visit

Page 15: ODP QA FILE

Day 8 – 7th Factory Visit

Page 16: ODP QA FILE

Day 9 – 8th Factory Visit

Page 17: ODP QA FILE

Day 10 – Review and Test