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    kmvimal36
    The document outlines the contents and procedures of a quality system for an organization. It includes over 30 sections covering topics like document control, internal audits, corrective actions, purchasing, production, inspection, and customer management. The document provides structure and references for the quality system.

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    Download as DOC, PDF, TXT or read online from Scribd

    02 Contents

    Uploaded by

    kmvimal36
    4 views4 pages
    The document outlines the contents and procedures of a quality system for an organization. It includes over 30 sections covering topics like document control, internal audits, corrective actions, purchasing, production, inspection, and customer management. The document provides structure and references for the quality system.

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    © © All Rights Reserved

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    The document outlines the contents and procedures of a quality system for an organization. It includes over 30 sections covering topics like document control, internal audits, corrective actions, purchasing, production, inspection, and customer management. The document provides structure and references for the quality system.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    4 views4 pages

    02 Contents

    Uploaded by

    kmvimal36
    The document outlines the contents and procedures of a quality system for an organization. It includes over 30 sections covering topics like document control, internal audits, corrective actions, purchasing, production, inspection, and customer management. The document provides structure and references for the quality system.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    You are on page 1of 4

    Doc.

    No:SPI/QSP – A
    QUALITY SYSTEM PROCEDURE Issue: C
    Rev. No: 00
    Date: 01.12.2018
    CONTENTS Page 1 of 4

    Sl.No. Process cross Reference

    1 TOP MANAGEMENT (MRM & BUSINESS PLAN)


    Quality Management System ( Internal & External Issue, Document Management ,
    2 Risk Analysis )

    3 Contract Review (Marketing)


    4 Process Design
    5 Purchase and Supplier Management
    Production - (Pressing and Secondary Operations)
    6

    7 Maintenance Process
    Quality Assurance (Inspection ,Testing, Measurement Control ,NC Product Handling,
    8 CAPA )

    Customer Feedback Process with Customer Compliant


    9
    Stores & Dispatch
    10
    Human Resources
    11 (Training, Employee Motivation)

    Internal Audit Process


    12
    Continual Improvement
    13

    SRI PANDIYAN INDUSTRIES


    Doc. No:SPI/QSP – A
    QUALITY SYSTEM PROCEDURE Issue: C
    Rev. No: 00
    Date: 01.12.2018
    CONTENTS Page 2 of 4

    No of
    Section Issue / Revision Title Pages

    SRI PANDIYAN INDUSTRIES


    Doc. No:SPI/QSP – A
    QUALITY SYSTEM PROCEDURE Issue: C
    Rev. No: 00
    Date: 01.12.2018
    CONTENTS Page 3 of 4

    QSP-01 C/Rev 00 / 01.12.2018 Control of Documents 06

    QSP-02 C/Rev 00 / 01.12.2018 Control of Records 04

    QSP-03 C/Rev 00 / 01.12.2018 Business Planning & Management Review 03

    QSP-04 C/Rev 00 / 01.12.2018 Human Resource Management & Training 04

    QSP-05 C/Rev 00 / 01.12.2018 Internal Audit 05

    QSP-06 C/Rev 00 / 01.12.2018 Control of Non Conforming Products 03

    QSP-07 C/Rev 00 / 01.12.2018 Corrective and Preventive Actions 03

    QSP-08 C/Rev 00 / 01.12.2018 Advanced Product Quality Planning (APQP) 13

    QSP-09 C/Rev 00 / 01.12.2018 Production Part Approval Process(PPAP) 06

    QSP-10 C/Rev 00 / 01.12.2018 Incoming inspection 03

    QSP-11 C/Rev 00 / 01.12.2018 Contract Review & specification Review Procedure 03

    QSP-12 C/Rev 00 / 01.12.2018 Contingency Plan Procedure 04

    QSP-13 C/Rev 00 / 01.12.2018 Stores Procedure 03

    QSP-14 C/Rev 00 / 01.12.2018 Failure Mode Effective Analysis (FMEA ) 10

    QSP-15 C/Rev 00 / 01.12.2018 Customer Communication and Satisfaction 02

    QSP-16 C/Rev 00 / 01.12.2018 Equipment Maintenance And Calibration 03

    QSP-17 C/Rev 00 / 01.12.2018 Material Handling , Preservation And Storage 02

    QSP-18 C/Rev 00 / 01.12.2018 Final Inspection ,Packing & Dispatch 02

    QSP-19 C/Rev 00 / 01.12.2018 Continual Improvement 02

    QSP-20 C/Rev 00 / 01.12.2018 Quality Assurance 02

    QSP-21 C/Rev 00 / 01.12.2018 Customer Return Analysis


    03
    QSP-22 C/Rev 00 / 01.12.2018 Measurement system Analysis 04

    QSP-23 C/Rev 00 / 01.12.2018 Rework 03

    QSP-24 C/Rev 00 / 01.12.2018 Customer related process / Product Realization 03

    QSP-25 C/Rev 00 / 01.12.2018 Purchase Process 06

    02
    QSP-26 C/Rev 00 / 01.12.2018 Control of customer supplied Materials
    03
    QSP-27 C/Rev 00 / 01.12.2018 Identification & Traceability

    QSP-28 C/Rev 00 / 01.12.2018 Machine Maintenance & Tooling Management 03

    QSP-29 C/Rev 00 / 01.12.2018 Engineering Change Management 03

    QSP-30 C/Rev 00 / 01.12.2018 Production 02

    QSP-31 C/Rev 00 / 01.12.2018 4M change control 09

    SRI PANDIYAN INDUSTRIES


    Doc. No:SPI/QSP – A
    QUALITY SYSTEM PROCEDURE Issue: C
    Rev. No: 00
    Date: 01.12.2018
    CONTENTS Page 4 of 4

    Customer Specific Requirements Cross reference:

    Procedure Reference Description SQAM Reference

    QSP-08 Advanced Product Quality Planning (APQP)

    QSP-24 Customer Related Process

    QSP-29 Engineering change Management

    QSP-29 Engineering change Management

    QSP-27 Identification & Traceability

    Final Inspection ,Packing & Shipping


    QSP-18 Procedure

    QSP-06 Control of Nonconforming Products

    QSP-05 Internal Audit

    QSP-01 & 02 Control of Documents & Records

    QSP-25 Purchasing

    SRI PANDIYAN INDUSTRIES

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