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  • Turtle Diagram Type and Extent Control For QA Department

    Încărcat de

    suresh kumar
    2K vizualizări1 pagină
    1. The document outlines the quality assurance and incoming inspection process for materials, machines, and equipment. 2. Key aspects that are monitored include in-process rejection rates, customer end rejection rates, customer complaints, and supplier performance. 3. The process involves incoming inspections, supplier quality performance reports, first piece inspections, final inspections, and identifying non-conforming products. Risks are mitigated by regularly updating inspection plans, ensuring work instructions and test standards are available, and auditing supplier processes.

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    Turtle Diagram( Type and Extent Control for QA department )

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    Turtle Diagram Type and Extent Control for QA department

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    1. The document outlines the quality assurance and incoming inspection process for materials, machines, and equipment. 2. Key aspects that are monitored include in-process rejection rates, customer end rejection rates, customer complaints, and supplier performance. 3. The process involves incoming inspections, supplier quality performance reports, first piece inspections, final inspections, and identifying non-conforming products. Risks are mitigated by regularly updating inspection plans, ensuring work instructions and test standards are available, and auditing supplier processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    2K vizualizări1 pagină

    Turtle Diagram Type and Extent Control For QA Department

    Încărcat de

    suresh kumar
    1. The document outlines the quality assurance and incoming inspection process for materials, machines, and equipment. 2. Key aspects that are monitored include in-process rejection rates, customer end rejection rates, customer complaints, and supplier performance. 3. The process involves incoming inspections, supplier quality performance reports, first piece inspections, final inspections, and identifying non-conforming products. Risks are mitigated by regularly updating inspection plans, ensuring work instructions and test standards are available, and auditing supplier processes.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Doc. No.

    TYPE AND EXTENT OF CONTROL ( QUALITY ASSURANCE & INCOMING


    Page No.
    INSPECTION )

    KEY PERFORMANCE
    WITH WHAT? INDICATORS
    (Mtrl/M/c/Equipment) LINKAGES/AFFECTED PARTIES WITH WHO? 1.In Process Rejection PPM
    1.Asst Manager 2.Customer end Rejection
    PPM
    1.Product Samples 1.Control of NC Products Quality 3.No of customer complaints
    2.Gauges/Instruments 2.Corrective Action 2.Quality Engineers 4.Supplier PPM
    3.QC Inspectors 5.No of SPQR Raised

    FREQUENCY
    OUTPUT

    Monthly
    INPUT
    1.Incoming materials from 1.Incoming Inspection
    customer/supplier 2.SPQR
    QUALITY ASSURANCE 3.First Off/Line
    2.Control plan
    3.Gauges/Instruments
    AND 4.Final Inspection
    4.Supplier Inspection / Test 5.Rejection Node
    report
    MITIGATION ACTION
    1. Reviewing & updating Incoming
    RISKS Inspection plan frequently
    1. Incoming Inspection plan not captured the 2. Ensuring availability of WIS &
    HOW ?
    requirement adherence
    (METHOD/PROCEDURES/T
    2.Non availability of WIS 3. Ensuring test standards are available
    ECH)
    3. Non avauilability of testing Standards 4. Ensuring test equipments are
    1. Inspection plan
    4. Non availability of test test equipments available
    2.Work Instructions
    5. Supplier process not controlled 5. Ensure Supplier process are audited
    3.Test Standard
    4.Raw Material test frequently

    PREPARED BY REVIEWED BY APPROVED BY

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