Process Flow

01

Customer Query

Initial contact, gather requirements, provide information.

02

Quotation Submitted

Prepare detailed quotation, include costs, submit for approval.

03

PO Awarded

Customer issues PO, verify details, acknowledge and proceed.

04

Text Approval

Receive artwork, ensure printing requirements, provide digital proof.

05

Dummy Approval

Produce physical dummy, verify layout, colors, obtain approval.

06

Shades Approval

Create production ticket, include details, present for final approval.

For Bulk Production Steps

01

Initial – Good to Go

Commencing journey, all systems clear. Ready for adventure.

02

Quality QC Approval

Passed rigorous checks, meets standards, ready for distribution

03

Production Start

Manufacturing initiated, gears in motion, progress underway.

04

In Process Checks

Monitoring steps, ensuring accuracy, progress tracking underway.

05

Job Completed

Task accomplished, objectives met, mission fulfilled, success achieved.

06

FGQ Checks

Final product evaluation, ensuring quality standards met, readiness confirmed.

07

Delivery

Goods dispatched, en route to destination, timely arrival expected

08

Customer Feedback

Insightful responses, shaping future improvements, enhancing customer satisfaction