Quality Procedure
Quality Procedure
Quality Procedure
2. PROCESS OWNER
Quality Management Head
Inspection & Quality controllers team
3 INVOLVED
Factory head
Quality Management Head
Production Supervisors
Quality Controllers
Quality assurance
3. PERFORMANCE MANAGEMENT
Timely mobilization of quality equipment’s
Maintaining standard for quality control.
Minimized defective product
Improvement in product quality
4. 1 DEFINITIONS
4.2 ABBREVIATIONS
• PPF: Production Planning & Follow Up
• QC: Quality Controller
• MA: Maintenance Process
• SCS: Sales and Customer Service Process
• PS: Production Supervisor
• LG/S: Logistics & supply management
• MO: Machine Operator
• BDS: Marketing & Sales
5. PROCEDURE
6 SUPPLEMENTARY ISSUE
Machinery operation is performed as per respective operational manuals.
A production process step for individual lines is followed as stated on respective
work instructions and must be passing through individual inspection and test.
Products which fulfill the requirements will be stamped by the ‘’ Quality Approved’’.
7 RECORDS
Dimensional inspection record
Daily non-conforming product record
Daily machine down time record
Testing result record
No. of product record
Accepted product quantity record
Rework products quantity record
8. DISTRIBUTION
9.Appendix:
ISO 9001
production and operation management
By S.Anil Kumar(Prof)