QUALITY CONTROL SYSTEM

1.Management

1.1 Certification Status: ISO 9001 ISO 14001

1.2 Involvement & Active Participation

1.2.1: Existence & Understanding of Quality Policy: YES

1.2.2: Review of daily operations issues (Losses and Bottlenecks) , their tracking & effectiveness monitoring

2. Material Control

2.1 Standard Operating Procedure to control raw material.

2.2 Storage & Identification system for raw material & component.

2.3 First in first out system.

2.4 Store material in properly way.

2.5 NG material control System.

2.6 Incoming Matieral Quality Control system.

3. Manufacturing Process Control

3.1 Process Quality Control Sheet been used.

3.2 Problem Solving Methodology available

3.3 Operator standard / Work Standard been in every position.

3.4 Inspection standerd sheet

3.5 Instruments control

3.6 Machine control(Checking,Maintance,Repair,Monitor)

3.7 Quality system and qualiy control

3.8 Reject product control system

3.9 Rework & segregation control

4. Testing Facility

4.1 Material Testing

4.2 Validation Testing (Endurance & performance )

5. Product Validation

5.1 Product layout inspection.

6. Operator Training

6.1 Training Plan, Man Power Plan.

7. Packing Standardisation and Transportation

7.1 Trolleys / Bins Availability & their Maintemance System.