Scribd
Upload
3K views

Turtle Diagram Type and Extent Control For QA Department

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.

Uploaded by

suresh kumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
3K views

Turtle Diagram Type and Extent Control For QA Department

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.

Uploaded by

suresh kumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 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

You might also like