Procedure: Measurement System Analysis Execution
Procedure: Measurement System Analysis Execution
Procedure: Measurement System Analysis Execution
1.0 Purpose : It is to establish guidelines to determine the process of monitoring of performance of supplier
It applies to the determination of the quality of procured Raw material & consumables needed for
2.0 Scope : production casting impact on quality of finished product.
: The vendor performance is rated on basis of Quality and Delivery of the material sent by vendor.
: If the vendor performance rates below 70% but greater then 65% , material is hold and vendor-audited is initiated.
: If there is some OEM complaint reported then too vendor is audited followed by CAPA submission
C 65 - 79 % Time bound improvement plan required improvement plan required Approval only after
7.0 Corrective Action : The manufacturing process & system at vendor-end is validated and analysed to pin-point the root cause ;
followed by submission of CAPA by vendor
REVISION HISTORY
S.NO. REVISION NO REVISION DATE REVISION DETAILS PREPARED CHECKED BY APPROVED BY