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    Quality Department Annual Plan

    Uploaded by

    Kumaravel
    1. The document outlines a quality assurance department's annual plan, with activities organized by topic including skill upgrade, quality improvement, knowledge improvement, product and process validation, and safety. 2. Key activities include implementing continuous improvement techniques like Kaizen and error proofing, using quality tools, measurement systems analysis, internal audits, and trainings on topics such as ISO standards, Lean, and Total Quality Management. 3. The plan schedules these activities on a weekly and monthly basis, assigning responsible persons and tracking progress.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Quality Department Annual Plan

    Uploaded by

    Kumaravel
    204 views24 pages
    1. The document outlines a quality assurance department's annual plan, with activities organized by topic including skill upgrade, quality improvement, knowledge improvement, product and process validation, and safety. 2. Key activities include implementing continuous improvement techniques like Kaizen and error proofing, using quality tools, measurement systems analysis, internal audits, and trainings on topics such as ISO standards, Lean, and Total Quality Management. 3. The plan schedules these activities on a weekly and monthly basis, assigning responsible persons and tracking progress.

    Original Description:

    helpful to create new quality plan.

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    1. The document outlines a quality assurance department's annual plan, with activities organized by topic including skill upgrade, quality improvement, knowledge improvement, product and process validation, and safety. 2. Key activities include implementing continuous improvement techniques like Kaizen and error proofing, using quality tools, measurement systems analysis, internal audits, and trainings on topics such as ISO standards, Lean, and Total Quality Management. 3. The plan schedules these activities on a weekly and monthly basis, assigning responsible persons and tracking progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    204 views24 pages

    Quality Department Annual Plan

    Uploaded by

    Kumaravel
    1. The document outlines a quality assurance department's annual plan, with activities organized by topic including skill upgrade, quality improvement, knowledge improvement, product and process validation, and safety. 2. Key activities include implementing continuous improvement techniques like Kaizen and error proofing, using quality tools, measurement systems analysis, internal audits, and trainings on topics such as ISO standards, Lean, and Total Quality Management. 3. The plan schedules these activities on a weekly and monthly basis, assigning responsible persons and tracking progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 24

    QA DEPA

    S.NO

    Topic

    Activity

    Skill upgrade

    Kaizen(continous improvement in
    quality)

    Skill upgrade,quality
    Improvement

    Poke yoke(error proofing/mistake


    proofing)

    QUALITY:

    Skill upgrade

    7QC tools

    Skill upgrade

    Problem Solving Techniques/Root


    cause analysis

    Skill upgrade,quality
    Improvement

    Measurement System
    Analysis(MSA)

    Skill upgrade

    Process Knowledge

    Quality Improvement

    Internal auditor Training

    Quality Improvement

    Internal auditor Training

    ISO 9001 system implementation


    9

    Quality Improvement
    (Procedure/Manual/ Policy Making)

    10

    Environmental
    ISO 14001 system Basic Training
    System improvement
    Policy Making

    11

    Health & Safety


    OHSAS 18001 system Training and
    system improvement
    Policy making

    12

    Knowledge
    improvement

    Lean Manufacturing

    13

    Knowledge
    improvement

    Total Productive Maintanence


    (TPM)

    14

    Knowledge
    improvement

    Total quality management(TQM)

    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

    Training - Quality skill

    20

    Performance
    Acknowledgement

    Quality Day Celebration

    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

    Continuosly use and follow MSA


    for new instrumets/operators and
    improve measurement system

    Actual
    Plan
    All
    Actual
    Plan
    Kumar

    Continuosly do internal audits with CFT team of interna

    Kumar
    Actual

    ISO certification

    Plan
    Kumar

    ISO audit refresher training

    Actual
    Plan
    Kumar
    Actual
    Plan
    Kumar
    Actual
    Plan
    Kumar
    Actual

    Plan
    Kumar
    Actual

    Plan to implement TQM

    Plan
    Kumar
    Actual
    Gopal/
    Monica

    Plan
    Actual
    Plan

    Kumar
    Actual
    Plan
    Gopal

    2LP G2W,2LP Axle main

    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

    EMS Awareness training to


    all

    EMS Policy Making

    H& S Awareness training to


    all

    ain

    2FSAxle main

    Receiving- delivery

    AN
    Dec
    Week3

    Impleme
    nt

    Week4

    Evalua
    te

    EMS Policy Making

    H &S Policy
    Making

    2FS GPD

    Receiving- delivery

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