Quality Department Annual Plan
Quality Department Annual Plan
Quality Department Annual Plan
S.NO
Topic
Activity
Skill upgrade
Kaizen(continous improvement in
quality)
Skill upgrade,quality
Improvement
QUALITY:
Skill upgrade
7QC tools
Skill upgrade
Skill upgrade,quality
Improvement
Measurement System
Analysis(MSA)
Skill upgrade
Process Knowledge
Quality Improvement
Quality Improvement
Quality Improvement
(Procedure/Manual/ Policy Making)
10
Environmental
ISO 14001 system Basic Training
System improvement
Policy Making
11
12
Knowledge
improvement
Lean Manufacturing
13
Knowledge
improvement
14
Knowledge
improvement
15
Product validation
Layout Inspection(N1)
16
Process Validation
Process Audit
17
Quality sustain
Product Audit
17
Quality sustain
Product Audit
18
System Evaluation
System Audit
19
Skill Improvement
20
Performance
Acknowledgement
SAFETY :
1
To maintain zero
accident and safe
work environment
Safety Training
5S:
To improve the 5S
Score and maintain
neat and clean
environment
5 S audit
Plan
DEPARTMENT - YEA
Responsible Responsible
person
person
Oct
Week1
Plan
Kumar
Actual
Plan
Kumar
Actual
Week2
Co
sugges
Plan
nti
t
nu
osl
y
foc
us
to
im
ple
me
nt
mo
Continuosly
re
implement
7QC tools
pok
in
new parts and
eyo
Week3
Impleme
nt
Plan
Kumar
Actual
Plan
Kumar
Actual
Plan
Kumar
im
ple
me
nt
mo
Continuosly
re
implement
7QC tools
pok
in
new parts and
eyo
process
further
ke
in
pro
Continuosly
use and follow problem solving
ces
tools
in new parts and process further
s
als
o
Actual
Plan
All
Actual
Plan
Kumar
Kumar
Actual
ISO certification
Plan
Kumar
Actual
Plan
Kumar
Actual
Plan
Kumar
Actual
Plan
Kumar
Actual
Plan
Kumar
Actual
Plan
Kumar
Actual
Gopal/
Monica
Plan
Actual
Plan
Kumar
Actual
Plan
Gopal
Receiving- delivery
Gopal
Actual
Plan
Kumar
Actual
Plan
Kuma/ Gopal
Actual
Plan
QA Team
Actual
Plan
Kumar
Actual
Plan
Kumar/ Gopal
Actual
YEARLY PLAN
Nov
Week4
Evalua
te
Week1
sugges
t
Week2
Plan
Dec
Week3
Impleme
nt
Week4
Evalua
te
Week1
sugges
t
Week2
Plan
solving
er
CFT team of internal auditors for the better improvement of the company
fication
Follow the
system
ain
2FSAxle main
Receiving- delivery
AN
Dec
Week3
Impleme
nt
Week4
Evalua
te
H &S Policy
Making
2FS GPD
Receiving- delivery