Standard operating procedure

Seamlessly turning your requirements into precision-crafted solutions with a streamlined process ensuring quality, timeliness, and excellence at every step.

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How we execute

  • Booking requirement form client.
  • Understanding Quality and delivery lead-time.
  • Sample development, approval of sample, price submission and confirmation.
  • Authorized work order issued by client.
  • Submitting PI.
  • Receiving LC and UD issued by client.
  • Release of required Raw Materials upon authorized store requisition.
  • Creating Job Cards and engage the production floor.
  • PP sample submission (if required) and continue production.
  • Thorough Quality Check and forwarding to the finishing section if quality is verified by the Quality Control Department.
  • Notification to client when 70 percent of order is complete.
  • 100% delivery made on completion of order (Partial delivery allowed)
  • LC acceptance/ receiving payment from client after successful audit of “Delivery Challan” and relevant documents.