Beruflich Dokumente
Kultur Dokumente
3.1 ROLES AND RESPONSIBILITES NEEDS TO BE DEFINED FOR QUALIY ASSURANCE/QUALITY CONTROL
AND MFG PROCESS. MINUTES OF MEETINGS NEEDS TO BE RECORDED. FILE NO.SHOULD BE LIKE
HR/2/1.
3.3 CONTROL POINTS NEEDS TO BE THERE AT DIFFERENT STEPS OF VALUE CHAIN OF PRODUCTION.
PROCEDURE DOCUMENT IN FOLDER.
4.2 ALL EQUIPMENTS NEEDS TO BE MENTIONED LABLES AND CALIBRATION DUE DATE.
5.4
10.3 KSA (KNOWLEDGE, SKILL AND ABILITY) TRAINING NEEDS TO BE GIVEN AND RECORDS NEEDS TO BE
MAINTAINED.
13.3 & 13.4 PROCEDURE POLICY NEEDS TO BE FRAMED FOR APPROVAL FROM CERTIFICATION BODY
REGARDING CONSTRUCTIONAL CHANGES IN PRODUCT.
16.3 QUALITY POLICY STATEMENT NEEDS TO BE FRAMED SIGNED BY MANAGEMENT NEEDS TO BE
AFFIXED ON IMPORTANT SECTION OF UNIT,
16.4 FORMAT FOR QUALITY OBJECTIVES/ KPI ACTIVITIES HAS TO BE EVALUATED REGULARLY
Production Volume: Track the quantities that your are able to produce
Production Downtime: Analyze and optimize your maintenance
Production Costs: Monitor the costs implied in the production
Defect Density: Track the damaged items right away
Rate of Return: Measure how many items are sent back
Right First Time: Understand the performance of your production process
Asset Turnover: Acknowledge your assets in relation to your revenue
Unit Costs: Track and optimize your units costs over time
Return on Assets: See how profitable your business is relatively to its assets
Maintenance Costs: Evaluate your equipment costs in the long run
KPI FOR
16.5 & 16.6 DOCUMENT IN FOLDER
16.7/17.3 TO MAKE LIST OF ALL APPLICABLE LEGAL DOCUMENTS AND GET IT DONE & MAKE IT
APPLICABLE TO PERSONNAL.
16.10
17.1.1EMS IS 14001:2015