STANDARD OPERATION PROCEDURE - QUALITY SYSTEM AND PROCESS

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STANDARD OPERATION PROCEDURE
QUALITY SYSTEM AND PROCESS
Document no  :                                  Revision No.  :
Effective date  :                                 Revision date :
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I.               Purpose:
To established , document and maintain the quality management system and continually  improve its effectiveness with customer requirement.

II.             Scope :
This system have been operated and controlled  by the organization to ensure compliance to specified requirements and defined and driven by quality manual department procedure and work instructions.

III.          Quality system procedure :
The quality procedure of the factory has been reviewed and approved by authorities of quality management system  and control by stamps on procedure/job description/work isntruction before issuing relative sections/ persons to operation.

IV.           Quality planning
1)      The plan of the quality management system is to carried  out in order to meet the requirement stated on authorities & resposibilities as well as the quality objective, and the integrity of quality management system in maintain when changes to the quality management system  are planned  and implemented.

2)      Our strategy / plan is to achieve the goal of zero defect and our activities to aim this purpose are :
Ø  For massive awareness building reguler discussion and meetinf are conducted with the concern people.
Ø  Reguler training is being conducted on quality control system.
Ø  Introduce is a tool to achieve a goal.
Ø  Introduce incentives for inspectors and operators for the best performing line.
Ø  Introduces operators quality performance chart to find out source and type of defect for taking preventive and corrective.
Ø  Build good relationship and communicating members on zero defect.
Ø  Weekly defect analysis through meeting between QA director  and factory manager.
Ø  Monthly defect analysis to monitor improvement and trend of defect.

V.             Revision history


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