ICEWEAR CREATION

NEEDLE STOCK RECORDS IN STORES AND NEEDLE ROOM

DATE FACTORY NAME MACHINE TYPE NEEDLE TYPE
Use New Page for Deferent Machine Type Use Separate Page for Deferent Manufacture TOTAL

PS/NC-1

NEEDLE MANUFACTURE
Use New Page for New Needle Type
ISSUED BY STORES MANAGER / GRN

DATE

SIZE STOCK
ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE

RECEIVED BY

NEEDLE STOCK RECORDS IN STORES AND NEEDLE ROOM

DATE 25-May
DATE
25-May 30-May 6-Jun 7-Jun 14-Jun 15-Jun 21-Jun 29-Jun

PS/NC-1

FACTORY NAME
ICEWEAR CREATION 6
1200 200 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

MACHINE TYPE
5-THREAD OVERLOCK

NEEDLE TYPE
D C 24

NEEDLE MANUFACTURE ORANGE

Use New Page for New Needle Type
ISSUED BY STORES MANAGER / GRN

Use New Page for Deferent Machine Type

Use Separate Page for Deferent Manufacture

SIZE STOCK
ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE NEW STOCK ISSUED BALANCE NEW STOCK ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE

8
1200 200 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

9
1500 500 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

11
1500 500 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

12
1500 500 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

14
1200 200 1000 200 800 200 600 1500 2100 200 1900 1900 200 1700 300 1400

16
NO 100 100 50 50 50

18
NO 100 100 50 50 50

TOTAL 8100 1100 6000 1200 4800 1200 3600 9000 12600 1200 11400 200 11600 1300 10300 1800 8500

RECEIVED BY PREMA PREMA PREMA MAHINDA PREMA MAHINDA PREMA PREMA

MAHINDA MAHINDA MAHINDA G,R,NO 3425 MAHINDA G,R,NO 3426 MAHINDA MAHINDA

ICEWEAR CREATION

PS / NC 2

COMPLETED - INCOMPLETED AND BLUNT NEEDLE LOG REPORT

LINE NO FACTORY
NEEDLE NUMBER

MACHINE TYPE
MACHINE OPERATOR SIGN SAFETY OFFICER OR NEEDLE CLARK

SIZE

DATE

TIME

BUYER

STYLE

OPERATION - - OPERATOR SECTION NAME

E P F NO

COMPLETED AND INCOMPLETE NEEDLE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 22 23

BLUNT NEEDLE

USE RED COLOUR PEN TO WRITE INCOMPLETE NEEDLE

ICEWEAR CREATION

PS / NC 2

COMPLETED - INCOMPLETED AND BLUNT NEEDLE LOG REPORT

LINE NO FACTORY THARAKEE KOSGODA
TIME BUYER STYLE
NEEDLE NUMBER D C 24

MACHINE TYPE 5 THREAD OVERLOCK

SIZE COMPLETED AND INCOMPLETE NEEDLE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 23 24 PUFF 0767 SINGER 6575

5
DATE

OPERATION - - OPERATOR SECTION NAME

E P F NO

BLUNT NEEDLE
1 JUKI 2231 2 SUN STER 4353 3 SINGER 6575 4 JUKI 2231 5 PAFF 089 6 JUKI 2231 7 SUN STER4353 8 9 JUKI 2231

MACHINE OPERATOR SIGN

SAFETY OFFICER OR NEEDLE CLARK

20-May 20-May 20-May 20-May 20-May 20-May 20-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May

2.31 2.35 2.35 2.41 2.41 2.45 2.45 8.45 8.45 8.47 8.51 8.51 8.55 9.15 9.29 9.35 9.45 10.3

NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT NEXT

OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05 OB 05

IN SEAM KUMAREE BK RISE RAMYA SID SEAM NIMAL IN SEAM KUMAREE CENTER FR PATHMA IN SEAM KUMAREE BK RISE RAMYA SID SEAM NIMAL IN SEAM KUMAREE CENTER FR PATHMA BK RISE BO-HEM RAMYA AJITH

6567 3236 5864 6567 2586 6567 3236 5864 6567 2586 3236 1436 6567 5864 2586 3236 6567 5864

9 11 11 9 11 9 9 11 9 11 9 9 9 11 11 9 9 11

KUMAREE RAMYA NIMAL KUMAREE PATHMA KUMAREE RAMYA NIMAL KUMAREE PATHMA RAMYA AJITH KUMAREE NIMAL PATHMA RAMYA KUMAREE NIMAL

QA-M-RAJU

S/O NIMAL QA-M-RAJU

10 PUFF 098 11 SNU STER 4353 8 13 JUKI2231 14 SINGER 6575 15 PUFF 098 16 SUN STER 4353 17 JUKI2231 18 SINGER 6575 19 20 23 24

S/O NIMAL S/O NIMAL S/O NIMAL QA-M-RAJU S/O NIMAL

IN SEAM KUMAREE SID SEAM NIMAL CENTER FR PATHMA BK RISE RAMYA IN SEAM KUMAREE SID SEAM NIMAL

USE RED COLOUR PEN TO WRITE INCOMPLETE NEEDLE

ICEWEAR CREATION INCOMPLETE NEEDLE INVESTIGATION REPORT

FACTORY FACTORY LOCATION TIME SEWING SECTION MACHINE NO NEEDLE SIZE NEEDLE NO TYPE OF NEEDLE DATE BUYER STYLE NO

PS NC 3

DIVISION = N:B / B:B / B:G / GIRLS / BOYS / LADYES / MANS FABRIC TYPE TYPE OF OPERATION OPERATOR NAME E P F NO

NAMES OF PERSONS WHO PARTICIPATE TO SEARCH THE NEEDLE FRAGMENTS

LINE SUPERVISOR LINE LEDAR MACHINE MECHNIC QUALITY INCHARGE SAFETY OFFICER MACHINE OPERATOR

INSPECTION BEFORE ISSUING NEW NEEDLE

MECHENIC MACHINE SERVICED DATE SEWING MACHINE INSPECTED ATTACHMANTS ARE WORK PROPARLY USED CORRECT NEEDLE SIZE NEED TO CHANGE NEEDLE SIZE OR TYPE YES / YES / YES / YES / NO NO NO NO (SUGGEST)
SUPERVISOUR OR GAR : TECH (NOT APPLICABLE)

YES / YES / YES /

NO NO NO

METAL DETECTOR OPERATOR

PCS INSPECTION TIME NEEDLE FRAGMENT DETECTED PASS / FAIL NEEDLE DETECTOR LOG REPORT OPERATOR NAME NO YES / NO

9 POINT INSPECTION

NO OF PARTS AND GAR: INSPECTED

SAFETY OFFICER
HAVE YOU FOLLOWED THE NEEDLE PROCEDURE MAKE SURE GARMENTS AND PARTS SEND THROUGH THE NEEDLE DETECTOR HAVE YOU CLEAN THE RELEVANT SEWING MACHINE YES / NO YES / NO YES / NO

NEEDLE ISSUING CLERK

WITHING THE DAY HOW MANY NEEDLES ISSUED TO THE FIRST NEEDLE TIME

OPERATOR & MACHINE

TIME TIME TIME

FIRST NEEDLE SECOND NEEDLE THIRD NEEDLE

SECOND NEEDLE TIME THIRD NEEDLE TIME

NEW NEEDLE ISSUING TIME :-PRODUCTION MANAGER QUALITY MANAGER PACKING MANAGER HELTH & SAFETY OFFICER LINE SUPERVISOR NEEDLE ISSUING CLERK

ICEWEAR CREATION
INCOMPLETE NEEDLE INVESTIGATION REPORT
FACTORY : ICEWEAR CREATION FACTORY:- LOCATION :TIRUPUR TIME : DATE 12 MARCH 2008 BUYER STYLE NO NEXT OB2030

PS NC 3

SEWING SECTION : MACHINE NO NEEDLE ---

DIVISION = N:B / B:B / B:G / GIRLS / BOYS / LADYES / MANS FABRIC TYPE 100% COTTON

TYPE OF OPERATION WAIST BAND ATTACHING OPERATOR NAME E P F NO KUMAREE A23234

NEEDLE NO

TYPE OF NEEDLE -

NAMES OF PERSONS WHO PARTICIPATE TO SEARCH THE NEEDLE FRAGMENTS

LINE SUPERVISOR LINE LEDAR MACHINE MECHNIC SWARNA PERERA KUMUDU D SILVA QUALITY INCHARGE SAFETY OFFICER AJITH BANDARA SUDATH KARIYAKARAWANA KUMAREE A23234

RANJITH SUMATHIPALA MACHINE OPERATOR

INSPECTION BEFORE ISSUING NEW NEEDLE

MECHENIC MACHINE SERVICED DATE SEWING MACHINE INSPECTED ATTACHMANTS ARE WORK PROPARLY USED CORRECT NEEDLE SIZE NEED TO CHANGE NEEDLE SIZE OR TYPE 26-Feb-08 YES / YES / YES / YES / NO NO NO NO (SUGGEST)
SUPERVISOUR OR GAR : TECH (NOT APPLICABLE)

YES / YES / YES /

NO NO NO

SIZE 14

METAL DETECTOR OPERATOR

PCS INSPECTION TIME 10 - 50 AM PASS / FAIL NEEDLE FRAGMENT DETECTED NEEDLE DETECTOR LOG REPORT OPERATOR NAME NO YES / NO 12-MAR 2008 -10.50AM

9 POINT INSPECTION

NO OF PARTS AND GAR: INSPECTED 30

DARMASIRI

SAFETY OFFICER
HAVE YOU FOLLOWED THE NEEDLE PROCEDURE MAKE SURE GARMENTS AND PARTS SEND THROUGH THE NEEDLE DETECTOR HAVE YOU CLEAN THE RELEVANT SEWING MACHINE YES / NO YES / NO YES / NO

NEEDLE ISSUING CLERK

WITHING THE DAY HOW MANY NEEDLES ISSUED TO THE FIRST NEEDLE TIME 9 .45 AM 10 ,55 AM ----------------

OPERATOR & MACHINE

TIME TIME TIME 9 ,45 AM 10 ,55 AM ---------------

FIRST NEEDLE SECOND NEEDLE THIRD NEEDLE

SECOND NEEDLE TIME THIRD NEEDLE TIME

NEW NEEDLE ISSUING TIME :-- 10 . 55 AM

PRODUCTION MANAGER QUALITY MANAGER PACKING MANAGER R -PERERA ARAWINDA WARUNA SILVA HELTH & SAFETY OFFICER LINE SUPERVISOR NEEDLE ISSUING CLERK SUDATH SWARNA PERERA GETHIKA

ICEWEAR CREATION
NEEDLE ISSUED - BALANCE SHEET
FACTORY
GRN NO:#
GATE PASS NO:# RECEIVED NEEDLES STOCK

PS / NC 4
NEEDLE MANUFACTURE

NEEDLE TYPE
RETURNED NEEDLE BROKEN BLUNT NEW

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 44 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

BALANCE

REMARKS

ICEWEAR CREATION
NEEDLE ISSUED - BALANCE SHEET
FACTORY NEEDLE TYPE

PS / NC 4
NEEDLE MANUFACTURE

NEXT MANUFACTURES
DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 44 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 GRN NO:# GATE PASS NO:#
RECEIVED NEEDLES STOCK

DC 24---14
RETURNED NEEDLE BROKEN BLUNT NEW

ORANGE
BALANCE REMARKS

20-May 20-May 20-May 20-May 20-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 21-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 22-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May 23-May
25-May 25-May 25-May 25-May 25-May 25-May 25-May 25-May 25-May 25-May

N M 3524

3500

1 1 1 1 1 1 1 1 1 1 1 1 1 1

--------

3495

--------

3486

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 NO
1 1 1

N M 3545

500
3980

NO

NO

-------1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3499 3498 3497 3496 3495 3494 3493 3492 3491 3490 3489 3488 3487 3486 3485 3484 3483 3482 3481 3480 3479 3478 3476 3485 3484 3483 3482 3481 3480 3980 3979 3978 3977 3976 3975 3974 3973 3972 3971 3970
3969 3968 3967 3966 3965 3964 3963 3961 3960 3959

NEW STOCK

3970

ICEWEAR CREATION
UNUSED MACHINE NEEDLE LOGGED SHEET
FACTORY NEEDLE TYPE

PS / NC 5
NEEDLE MANUFACTURE NOT VERY IMPORTANT

REMOVED NEEDLES DETAILS

DATE MACHINE REC :FROM MACHINE TYPE
MACHIN E NO

ISSUING DETAILS
DATE
MACHINE LINE NO NO

PAST NEEDLE HERE

EPF NO

OPERATO R NAME

NEEDLE CLERK

ICEWEAR CREATION
UNUSED MACHINE NEEDLE LOGGED SHEET
FACTORY NEEDLE TYPE

PS / NC 5
NEEDLE MANUFACTURE NOT VERY IMPORTANT

MALIBAN DEMATAGODA
REMOVED NEEDLES DETAILS
DATE MACHINE REC :FROM MACHINE TYPE NORMAL MORMAL NORMAL NORMAL OVERLOCK OVERLOCK OVERLOCK OVERLOCK D :NEEDLE
MACHIN E NO

DC24
DATE
MACHINE LINE NO NO

ISSUING DETAILS
EPF NO
OPERATO R NAME

PAST NEEDLE HERE

NEEDLE CLERK

24-May MALI PALM 24-May MALI PALM 24-May MALI PALM 25-May MALI DEMA 25-May MALI DEMA 25-May MALI DEMA 26-May MALI GALLE 26-May MALI GALLE 26-May MALI PALM

2135 2587 1269 32571 58974 32658 12459 98657 125874 5/30 6/1 98657 125874 2 2 A5645 A2160 SEETHA GEETIKA MALANE GEETIKA 5/28 5/29 5/29 1269 32571 58974 2 2 2 A2143 A2154 A5565 RAMYA AJITH GEETIKA GEETIKA KUMARE GEETIKA

ICEWEAR CREATION

PS / NC 6
NEEDLE MANUFACTURE

HAND SEW NEEDLE LOGGED REPORT

FACTORY
NEEDLE TYPE

ISSUING NEEDLES DETAILS

DATE TIME
OPERATOR NAME

RECEIVED DETAILS
TIME
COMPLETE SUPERVISOR NEEDLE NAME

EPF NUMBER

SUPERVISOR NAME

NEEDLE CLERK

REMARKS

ICEWEAR CREATION

PS / NC 6
NEEDLE MANUFACTURE NOT VERY IMPORTANT

HAND SEW NEEDLE LOGGED REPORT

FACTORY
NEEDLE TYPE

MALIBAN DEMATAGODA
OPERATOR NAME

GOLD PLATED 2 INCHES

ISSUING NEEDLES DETAILS

DATE 20-May 20-May 20-May 21-May 21-May 21-May 22-May 22-May 22-May TIME 8.30 AM 8.30 AM 8.30 AM 2.15PM 2.15PM 2.15PM 8.30AM 8.30AM 8.30AM EPF NUMBER A7684 A7618 A7639 A7684 A7618 A7639 A7684 A7618 A7639
SUPERVISOR NAME

RECEIVED DETAILS
TIME 5.30PM 5.30PM 5.30PM 5.30PM 5.30PM 5.30PM 5.30PM 5.30PM 5.30PM
COMPLETE SUPERVISOR NEEDLE NAME

NEEDLE CLERK RAMYA RAMYA RAMYA RAMYA RAMYA RAMYA RAMYA RAMYA RAMYA

REMARKS

KUMARE SETHA MAYA KUMARE SETHA MAYA KUMARE SETHA MAYA

SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA

YES YES YES YES YES YES YES YES YES

SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA SANDAYA