Prakash Body Construction Process & Stages

BETTER SYSTEM IMPLEMENTATION PROCESS AND STAGES AS PER ISO 9001:2008 'QMS'

PRAKASH BODY CONSTRUCTION COMPANY
A.T. ROAD, KHUTIKATIA

STAGE 1

  • Proper Identification Of Each And Every Areas/Places In The Organisation I.E. Blocks & Shelves, Racks Work Shop, Proprietor & Administration Including Office & Reception Area.

STAGE 2

  • Proper Identification Of Each And Every Machineries/Equipment & Desks Including Machineries Name, Machineries Number & Work Instructions.

STAGE 3

LIST OF DOCUMENTS - Some of the documents and records are the important points for better system implementation of Prakash Body Construction Company (Nagaon), expected by the auditor before the onsite certification audit, which should be prepared by you:

NOTE: IDENTIFY EACH & EVERY POINTS

  • QUALITY MANUAL & PROCEDURE
  • WORK INSTRUCTION
  • QUALITY POLICY & OBJECTIVES
  • MRM (MANAGEMENT REVIEW MEETINGS)
  • IQA (INTERNAL QUALITY AUDIT REPORT) - PLAN, SCHEDULE, REPORT, SUMMARY, NON-CONFORMANCE REPORT

STAGE 4

  • HUMAN RESOURCE & TRAINING PLANS: Training Record, Effectiveness, List of Employees, Training Feedbacks, Competency Matrix For Recruitment Process, Individual Training Record, Group Training Record, Development & Training Needs Record, Training Need Identification Record & Training Program Record.

STAGE 5

  • MARKETING RECORD - Enquiry Register, Order Register, Contract Review, Sample Approval, Sample Code, Dispatch, Freight Record, Customer Feedback Record, Customer Complaints Register.

STAGE 6

  • PURCHASE RECORD - Approved Supplier, Supplier Evaluation, Purchase Order, Incoming-Outgoing Inspection, Purchase Register, Suppliers List.

STAGE 7

  • STORE RECORD - Indent To Purchase Dept., Raw Material Stock Register, Item Code, Store Issue Slip, Finished Store Register, Inventory Register

STAGE 8

  • PRODUCTION RECORD - Daily Production Report, M/C Wise Production, Employee Wise Production, Job Card, Rejection Record, Product Audit, Production Register, Production Monitoring Record, Measuring And Monitoring Record, Production Planning & Monitoring.

STAGE 9

  • MAINTENANCE RECORD- List Of Machine, Preventive Maintenance Record, Breakdown Record, M/C History & Preventive Maintenance Schedule.

STAGE 10

  • QUALITY CONTROL – Quality Plan, Initial Inspection (Basically For Raw Material), Inspection Inprocess, Final Inspection, List Of Measuring Instrument, Calibration Record, Non Conforming Record Stage First, Second & Third, Inspection Record, Material Inspection Report, Process Audit Plan, Corrective Action Report & Process Audit Plan.

NOTE: (SUBSTITUTE) NO NEED FOR THIS

  • LIST OF RECORD
  • IDENTIFICATION/ POSTERS
  • GATE ENTRY REGISTER
  • D.G. SET LOG BOOK
  • VEHICLE CHECKLIST
  • WALK WAYS

PREPARED & DEVELOPED BY: JITENDRA KUMAR RAI
LEAD AUDITOR ISO, DELHI