SL TECHNOLOGIES (M) SDN BHD

LRC TECH (M) SDN BHD

RESEARCH AND DEVELOPMENT
PROCEDURE

Ref. No.
Revision No.
Effective Date
Page

CS-P10

02
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REVISION HISTORY
Rev
No.
00
01
02

Effective Date
01/11/2010
15/03/2011
13/06/2011

Affected
Page
All
1,3
1,3,4

Change Descriptions

Reviewed
By

Approved
By

New Issue
Procedure details
To revise as commended by
certification body Stage 2 audit

Document Distribution Acknowledgement:

Dept. /
Position

Business
Development
Director

Admin

Sales &
Marketing

Design

Acknowledge
ment
Date

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Production

R&D

SL TECHNOLOGIES (M) SDN BHD

LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE

Ref. No.
Revision No.
Effective Date
Page

CS-P10

02
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Note: The details and the reason of change are documented in the Revision History state above and file at DCC.
1.0

PURPOSE
To ensure research & development meet customer requirements and design changes are
controlled and reviewed for adequacy.

2.0

SCOPE
This procedure applies to all CSL & LRC design & developed products.

3.0

DEFINITION
R&D = Research & Development

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SL TECHNOLOGIES (M) SDN BHD

LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE
4.0
4.1

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PROCEDURE DETAILS
NEW DESIGN MIX

Process Flow

New Recipe
/ Spec /
Testing

Customer
Require /
Sample

Mixing

Description

Documents
/ Ref.

- Upon clients request or own initiative , the

R&D personnel shall prepare Design Input
which include the following
Sample/concept
Customer requirements / concept /
budget / market demand
Mould information
Material information,
Capacity of machine / plant
Other essential requirement.

- Sample
Requisition
Form (CS-F39)
- Sketches/
sample

- Upon completion of mixing, Trial Mix Work

Sheet shall be recorded to reflect the trial
numbers and details content of premixed
adjusted and etc.

- CS-F42 Trial
Mix Sheet

Personnel
-R&D
personnel

- R & D Head

Trial Mix

Casting

- Upon Completion of casting, to prepare

products for testing & Inspection.
- QC to validate the product confirmation.
- Once confirm, to prepare the followings:
BOM list
Costing

- Costing Sheet

- Prepare sample for Sales and Marketing

team for customer order confirmation.

- Sample
Submission
Form (CS-F23)

- Sales &
Marketing

- If Development Changes necessary,

ensure that changes shall be reviewed,
verified and validated either by customer or
by recognized testing laboratory depending
on customer requirements.

- Sketches/
drawings

-R&D
personnel

Testing

Verification

Product
Launching

Submit
Sample

- Where ever practicable, validation shall be

completed prior to the delivery or
implementation of the product.
Mass Production

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SL TECHNOLOGIES (M) SDN BHD

LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE

4.2

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NEW PRODUCT

Process Flow

New Recipe
/ Spec /
Testing

Customer
Require /
Sample

Drawing

Carving / Fabricate /
Precast

Moulding

Description
- Upon clients request or own initiative , the
R&D personnel shall prepare Design Input
which include the following
Sample/concept
Customer requirements / concept /
budget / market demand
Mould information
Material information,
Capacity of machine / plant
Other essential requirement.
- Design output shall include the followings
Product sketch and Mould design
drawing.
R&D personnel shall liaise with external
parties for any review until drawing
verification and confirmation by initiate
on the drawing.

Documents
/ Ref.
- Sample
Requisition
Form (CS-F39)
- Sketches/
sample

- drawings

- Carving / Fabricate works only required

upon certain customer enquiries and
requirements. And this shall be defined
internally by R&D Head

Mixing

Casting

Finished Goods

Verification

Product
Launching

Ref. No.
Revision No.
Effective Date
Page

Submit
Sample

Personnel
-R&D
personnel

-R&D
personnel

- R & D Head

- Upon moulding, mixing and casting

completion, to prepare products for testing
& inspection.
- QC to validate the product confirmation.
- Once confirm , to prepare the followings:
BOM list
Costing

- Costing Sheet

- R & D Head

- Prepare sample for Sales and Marketing

team for customer order confirmation.

- Sample
Submission
Form (CS-F23)

- Sales &
Marketing

- If Development Changes necessary,

ensure that changes shall be reviewed,
verified and validated ,
- Where ever practicable, validation shall be
completed prior to the delivery or
implementation of the product.

- Sketches/
drawings

-R&D
personnel

Mass Production

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