Purpose is to establish a standardized work process for good team working. Scope is the procedure will help to achieve our particular Goal. Responsible section in charge is responsible to implement the policy in production unit. Preparation of Input: v As per Input plan QA’s CMS, Trims Card, Construction Sheet, How to Measure, collects BOM, measurement spec. v As per production plan Quality Manager Will collects approved sample. v QA, QAM, TC, MC & Production Responsible attend in the PP meeting. Meeting minutes Translate in local language to line supervisor & Quality inspector. Layout time: v All Lay-out Responsible (Quality, M/C, T/C, and Line QC Prod.) should be present in the line. v QA & technician give technical measurement on process. v Quality & production T/C gives process standard on each process. QA will counter check that standard is correct. v After completed 1 st bundle Quality Executive & Quality Manag
The road of success is always under contraction.