SIPOC DIAGRAM: PROCESS MAPPING FORMAT -----------------------------------------------------------------x----------------------------------------------------------------- Below SIPOC diagram or Process Mapping is supporting to understand the process / product realization and basic concept of the process mapping to…
Disposition of quality record In quality management system requirements, documents should be dispose as defined frequency of retention period till have to take care of the documents, hence the retention…
Departmental objective Data Analysis Report Objective Monitoring & Analysis is primary requirement for management, Management are monitoring & controlling on objectives as defined as same management are asking to…
REQUISITION SLIP When the material required by any department, department prepared requisition slip with all the requirements send to store department, requisition slip send for the consumable goods requirements,…
Customer Complaint Register Customer’s feedback is valuable for the supplier & same ways in case of complains from the customers are very important to hear & short out early as…
Continual Improvement report (Departmental) As we discussed in previous article about continual improvement & continuous Improvement. Here we talk about the departmental continual improvement. Departmental Continual improvement recording is individual…
What is Continual Improvement? AND What is different between Continual Improvement & Continuous Improvement? Continual Improvement is requirements of modern systems are focus on continual improvement instead of continuous improvements,…
Quality Assurance Plan (QAP) Quality Plan prepared by quality assurance department for the approval of customer to ensure the quality of the product will be high as quality assurance plan,…
Preventive Action Request Most of the industrial people are change or replace part after damage happen with machine or machine’s part, but the preventive actions are mostly not happens due…
Eye Examination check up register In industrial area working peoples are facing problems with eyes due to chemicals & air pollution DB is higher than residential area, due to…