Customer related process manage specific requirements as per product standards & technical requirements of customers. Introduction Customer related process is managing the customer requirements, processes that produce the materials as…
A manual audit is a high level auditing process may perform to ensure primary reference sources and standards are sufficiently maintain as well update in line with international standards requirements.…
Managing Internal observation Internal observation is conducted to ensure that manufacturing activities and supporting processes are conducted as per standards system. Internal observation is conducted by qualified auditors…
Enhancement proposal & feasibility analysis Enhancement proposal raised to needs of processes for existing improvement and feasibility analysis conducted to verify possibility of actions effectiveness in various tasks. …
System compliance documents System compliance documents describe information of system conformity and progress status for improvement. System compliance documents describe information of compliance to system requirements to maintain quality…
Work instructions document Work instructions document describe structural process stages that guide peoples to conducting activity for particular tasks in workplaces. Work instructions document is established to managing…
Individual dashboard Individual dashboard document is described employee individual daily activities tasks, weekly budget, and compliance of works for the week. Individual dashboard is format that used to managing…
Standards distribution documents Standards distribution documents are describing information of transited by internal department for used standards references to maintain product quality. Standards distribution documents are established for collecting…
Shutdown work evaluation Shutdown work evaluation process is established to manage shutdown works and estimating work done in time frame. Shutdown work evaluation process is managed to recording information…
Stationary order document Stationary order document is established to managing order information through request for stationary requirements to concern department. Stationary order document is prepared and sending to…