Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    02 Annexures Iii, Iv, V, Vii & Viii

    Uploaded by

    HABIB FRICMART
    st

    Copyright:

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

    02 Annexures Iii, Iv, V, Vii & Viii

    Uploaded by

    HABIB FRICMART
    7 views5 pages
    st

    Original Title

    02 ANNEXURES III,IV,V,VII & VIII

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    st

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    7 views5 pages

    02 Annexures Iii, Iv, V, Vii & Viii

    Uploaded by

    HABIB FRICMART
    st

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 5

    QUALITY MANAGEMENT SYSTEM MANUAL

    DOC.NO. QM/01

    STATUTORY & REGULATORY Annexure - V Page 1 of 1


    REQUIREMENTS Rev. No. 00

    STATUTORY & REGULATORY REQUIREMENTS

     Permanent Account Number (AAAFE1456C) from Income Tax


    Authority.

     Sales Tax Registration number ( CST NO. LC/14/049219 dt. 07-04-


    1971 & TIN NO. - 07080049219) under DELHI SALE TAX
     Micro Industrial license numbers: - 070091100302 – Part 2
     Factory License No: - FD 4330
     Import Export Code- 0595045553

    Dated: 01.12.2009 PROP.

    REFERENCE
    TS 16949:2009
    DATE: 01.12.2009 PREPARED BY APPROVED BY
    QUALITY MANAGEMENT SYSTEM MANUAL
    DOC.NO. QM/01

    ACTION PLAN TO ACHIEVE Annexure - IV Page 1 of 1


    QUALITY OBJECTIVES Rev. No. 00
    ACTION PLAN TO ACHIEVE QUALITY OBJECTIVE
    QUALITY OBJECTIVES ACTION PLAN
    1. To increase sales 15 % by end of next 1. To develop new customers.
    Calendar year. 2. To .Increase Production
    3. To make value added Products.
    (RESP. PROP./HOD (MKT) & HOD(PRD)
    2. In-House Rejection PPM to be maintained 1. To Follow Work Instruction Properly.
    Max.1500 PPM. Customer Rejection PPM Level 2. To check the product at all stages.
    to be Maintained Max.500 PPM 3. To release the product to next operation only if previous operation
    is satisfactory.
    (RESP.HOD (QC)/HOD (PRD)

    3. Maximum 02 nos. Customer complaint per year 1. To Inspect the product as per customer Specification/requirement
    of each customer.& Customer satisfaction 95%. during the in process & final stage inspection.
    2. The product should be packed/ handle properly to avoid any
    damage during transit.
    (RESP. HOD (MKT )/ HOD(STR)/ HOD ( QC )

    1. To follow the preventive maintenance schedule strictly.


    4.. M/c Breakdown Reduced Up to 240Hrs / Year 2. To use proper spare parts.& lubricants
    or 20Hrs / Month (RESP.HOD (PRD)/HOD(MAINT))

    1. To Procure the Raw material in Time


    5. To Deliver the Products on time. 2..To make production-planning according to delivery schedule.
    3. To follow and monitor the production planning strictly as per
    Schedule.
    (RESP. PROP./HOD (PRD)/HOD(PUR))

    To place the order in-time .


    6. To procure material in-time. To buy the material from the party having material in stock
    To maintain minimum stock level of the material
    (RESP.HOD (PUR)/HOD(STR)

    To stack the material in order of its receipt & put date of expire on
    the lot
    7. To maintain first-expire First-out system by (RESP.HOD (STR )
    end of next Calendar year.
    To plan processes for Manufacturing of new Products in consultation
    8. To Develop the Processes for Manufacturing of with all departmental in charges. To monitor the development.
    new Products in time as per requirement of the ( RESP. ALL DEPARTMENTAL INCHARGES )
    customers.

    REFERENCE
    TS 16949:2009
    DATE: 01.12.2009 PREPARED BY APPROVED BY
    QUALITY MANAGEMENT SYSTEM MANUAL
    DOC.NO. QM/01

    LABORATORY SCOPE Annexure - VII Page 1 of 1


    Rev. No. 00
    1. Facility for inspection, Test and calibration
    A. Physical: Hardness, Tensile.
    B. Dimensional: Linear, Radius, Chamfer.
    C. Visual: Color, seams, cracks, burrs.
    D. Chemical: Chemical composition.

    2. Instruments Used:
    A. Physical
    a. Hardness & tensile by outsource

    B. Dimension :
    a. Linear Dimensions are checked by Vernier Caliper, Micrometer,
    Depth Gauge, as per criticality of the dimensions (Detail given in the
    Control Plan of each part)
    b. Radius are checked by radius gauge as per criticality of the
    dimensions (Detail given in the Control Plan of each part)

    C. Visual :
    a. Color checked with Ref. samples.
    b. Cracks checked with Ref. samples.
    c. Seams checked with Ref. samples
    d. Burr checked with Ref. samples

    3. Detail of Calibration records of the instruments Ref Doc. No.


    4. Detail of operator Guidance Sheet for Visual inspection.
    5. All above Inspection are performed by Trained Personal as mention in list of
    employee & Competence criteria ref doc. No. QR/10

    REFERENCE
    TS 16949:2009
    DATE: 01.12.2009 PREPARED BY APPROVED BY
    QUALITY MANAGEMENT SYSTEM MANUAL
    DOC.NO. QM/01

    SEQUENCE AND INTERACTION Annexure - III Page 1 of 1


    OF PROCESSES Rev. No. 00

    Product Realization
    Marketing Planning(Prd.QA Material
    Tooling,Pur,Str,Mkt,
    Maint) Management
    -Enquiry & Order

    - Review & Approval


    PROCESS
    DEVELOPMENT OF
    NEW PRODUCTS Store Maint.

    Internal Audit, training.

    Management Review Meeting

    Resource Management Production


    Corrective & Preventive Action Cutting, Pressing,shot
    blasting, mixing,
    Continual Improvement
    glueing,grinding,
    baking,Powder
    Coating.

    Customer
    Packaging
    QA
    Dispatch

    REFERENCE
    TS 16949:2009
    DATE: 01.12.2009 PREPARED BY APPROVED BY
    REFERENCE
    TS 16949:2009
    DATE: 01.12.2009 PREPARED BY APPROVED BY

    You might also like