STANDARD OPERATION PROCEDURE - QUALITY SYSTEM AND PROCESS

-

STANDARD OPERATION PROCEDURE
QUALITY SYSTEM AND PROCESS
Document no  :                                  Revision No.  :
Effective date  :                                 Revision date :
Page                  :

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


Date
Revision
Description of revision
---
0
initial

Komentar

Posting Komentar

Postingan populer dari blog ini

BUKU PANDUAN QC ( QC GUIDANCE )

-
BAB I DASAR – DASAR QUALITY CONTROL ( QC ) PENGERTIAN QUALITY Apa itu Quality ? Quality adalah : Mutu sebuah barang. Maju mundurnya dan baik buruknya suatu Perusahaan tergantung kualitas, selain itu harus diimbangi dengan kuantitas pengiriman tepat pada waktunya. Kata lain dari “Quality” adalah nyawa dari suatu Perusahaan. Tugas seorang QC ( Quality Control ) 1.       Mengetahui tanggung jawab utama dari seorang Operator QC 2.       Mengetahui bagaimana cara mengontrol permasalahan di Produksi 3.       Mengetahui Bagaimana membuat penilaian yang baik dalam pekerjaan 4.       Bagaimana Berkoordinasi dengan pihak yang terkait tentang suatu permasalahan Quality 5.       Bagaimana bekerja dengan sikap yang ketat dan mengambil keputusan yang baik   Ø   MENGETAHUI TANGGUNG JAWAB UTAMA DARI SEORANG OPERATOR Seorang QC harus punya rasa memiliki dan menguasai tugas-tugas QC itu sendiri yaitu Menjaga barang agar hasilnya lebih baik dan Quality lebih maksimal.  
Baca selengkapnya

MANUAL FOR USING THE AQUA - BOY

-
Gambar
Manual For Using The Aqua - Boy 1. CHECK THE BATTERY FIRST If the Pointer reaches the red zone as the picture, means the electricity is good. Otherwise, replace the battery if the pointer not reach on red zone. 2. CALIBRATION  Calibration Value ( 70 ) 1.The Calibration Electrode has a calibration value, which marked on the electrode. (Different calibration electrode may have different value). 2.Connect the “Calibration Electrode” to the Aqua-Boy and push white button. 3.Display on the Auqa -Boy should show exact figure as the calibration electrode’s value. 4.If there is difference with Aqua-Boy display and the calibration electrode, the Aqua-Boy may have problem. Return it to supplier for checking.  3.  Connect the Universal Electrode Holder to one end of the cable &   Connect the other end of cable to aqua boy meter 4.  Use this electrode for  fabric / garment surface &  Put the electrode surface to th
Baca selengkapnya

INSTRUKSI KERJA INSPEKSI KAIN ( FABRIC INSPECTION )

-
Ruang Lingkup:             Ruang lingkup prosedur kerja ini adalah meliputi proses pengecekan kain secara manual dari pelanggan. Urutan Kerja: 2.1. Persiapan 2.1.1.       Kelengkapan Peralatan: 1)          Nike Quality Nanual 2)          Mesin inspection kain 3)          Bulk lot yang telah di approve oleh pelanggan 4)          Form inspection fabric 5)          Informasi style (item kain, color, standar approval) 6)          lori 7)          Alat Ukur (satuan cm dan inch) 8)          Sticker Defect 9)          Pisau/gunting 10)      Light box   2.1.2.       Persiapan Tempat 1)          Area kerja yang bersih, tenang, dan kering 2)          Lampu dengan senar memadai minimal 1075 lux 3)          Meja dengan ukuran memadai dan bersih   2.1.3.       Penentuan Kerja 1)          Tentukan order apa yang akan di inspect 2)          Tentukan Bulk Lot yang sudah di approve oleh buyer 3)          Tentukan qualit
Baca selengkapnya