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Purpose: The purpose of this procedure is to define how to manage risks & opportunities. Scope: This procedure covers the risks and opportunities of all processes of the organization. Responsibility: All the process owners are responsible for implementing this procedure. Process Description: Management of Risk: Identify the risk for all the processes in the organization. … Read more
Purpose: To establish a procedure for control on Error Proofing Devices and to ensure that Error proofing / Poka Yoke activities are implemented effectively in the organization. Scope: Applicable to all Production Processes in the organization Responsibility: Production incharge with the support of Maintenance incharge is responsible for the implementation. Procedure: Master List of Error … Read more
Purpose: This Procedure is to explain and understand the steps of attending to Tool, Fixture & gauge maintenance. Scope: Responsibility: Tool maintenance In-charge is responsible for all the activities on time. Procedure: Infrastructure and availability of Resources: Identification and Traceability of Tool, Fixture & Gauge: Preventive Maintenance of Tool, Fixture & Gauge: You may like … Read more
Purpose: To establish and maintain a method for rework & repair of the material that can affect the quality. Scope: This applies to all WIP & FG stages that deviate from the actual requirement with proper deviation. Responsibility: QA Head is responsible for rework & repair with the support of the production in charge. Description: … Read more
Purpose : To ensure that the outsource process and service conform to the specified requirements. Scope : All outsourced processes and services Responsibility : Head of QA, Stores, Purchase, New Part Development and Production are responsible for outsourcing activities and Top Management approval required for the selection of suppliers. Procedure : Identified outsourced processes & … Read more
Purpose : The purpose of the calibration procedure is to ensure that all measuring, test equipment and gauges are maintained in a suitable state and remain capable of measuring to the required accuracy. Scope : The applicability of this procedure is for calibration of all monitoring and measuring equipment and gauges used for monitoring/measuring product … Read more
Purpose : To establish a procedure for a temporary change of process control and to ensure that temporary changes are implemented in a planned and controlled manner. Scope : Applicable to all production processes. Responsibility : The head QA is responsible for controlling this activity. Procedure : Temporary Process Control List : Head QA maintains … Read more
4M change: Change in any of 4M (Man, Machine, Material & Method) is called 4M change which can be plan change or un plan change. Plan changes are the changes when we have prior information about change and action can be taken as defined. Un plan change is the change when we have no prior … Read more
Process Audit : The process audit is the determination of the effectiveness of the manufacturing process. It is to ensure conformity to product requirements at appropriate stages of production and delivery to verify the conformity to all specified requirements, such as dimensions, packaging, functionality and labeling. Make a Process audit plan covering all running parts and … Read more