Documente Academic
Documente Profesional
Documente Cultură
DISTRIBUTED TO :
S.NO. DESIGNATION SIGNATURE OF THE RECEIVER
1. ASST. MANAGER (QA)
2. MANAGER (PRODUCTION)
3. MANAGER (PURCHASE)
4. MANAGER (ENGG.)
Prep. By: Reviewed & Appd. by: Issued by: REV. NO: 04
1.0 Purpose:
To establish and maintain a system for inspection and testing in order to verify that the specified
requirements for the product are met
2.0 Scope :
All incoming goods including goods for job work.
3.0 Responsibility :
Asstt. Manager (QA)
4.0 Definition :
---
5.0 Description:
OK
5.3 Tagged QA-Exec Quality Plan Incoming
material Store I/C (QA-Q-XXX) Inspection
Sampling Plan Report
Not OK Random (QA-D-04) (QA-F-02)
sample Calibrated
selection & instrument
Inspection
OK
5.4 Inspected QA-Exec Identification / Inspected
Material Tear off accepted / rejected QA-HOD Inspection Tag material
portion as applicable Store I/C (QA-F-01) Approved
MRR by
QA
5.5 -- QA-Exec Vendor history card Entry in
Update supplier history (QA-F-05) vendor
card history
card
Prep. By: Reviewed & Appd. by: Issued by: REV. NO: 04
PERFORMANCE INDICATORS:
Efficiency: Line rejections trend
Effectiveness: Incoming %age Acceptance
6.0 Records:
7.0 References:
Prep. By: Reviewed & Appd. by: Issued by: REV. NO: 04