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QM-MR-12A Rev SPI

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12 views4 pages

QM-MR-12A Rev SPI

Uploaded by

nighwekarp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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SHREE PATEL DOC.

NO : QM/MR/12
TITLE : PLANNING CL. NO. : 5.4
INDUSTRIES PG. NO. : 01 OF 04

PLANNING

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01.11.2005 PREPARED BY - MR APPROVED BY – PPR.
SHREE PATEL DOC. NO : QM/MR/12
TITLE : PLANNING CL. NO. : 5.4.1
INDUSTRIES PG. NO. : 02 OF 04

QUALITY OBJECTIVES:

Proprietor ensures that Quality Objectives are relevant to Quality Policy of SHREE PATEL
INDUSTRIES
These Quality Objectives are established because these are needed to met the product requirement also. These
Quality Objectives are established at related functions & levels within the organization.

Quality objectives shall be reviewed as & when required based on business requirements & growth of
The organization.

The Quality Objectives are measurable & consistent with Quality policy.

The Quality Objectives have been termed as a Key Performance Indicators (KPI) in our QMS.

Are as below:

Sr.No. Objective Present Status Planned Results Responsibility Time Period


Proprietor Yearly
01 Customer Satisfaction
Index

Rejection In house MR Quarterly


02

Rejection at Customer End Proprietor Quarterly


03 MR

On time Delivery Proprietor Quarterly


04

05 Time loss Proprietor Quarterly


MR

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01.11.2005 PREPARED BY - MR APPROVED BY – PPR.
SHREE PATEL DOC. NO : QM/MR/12
TITLE : PLANNING CL. NO. : 5.4
INDUSTRIES PG. NO. : 03 OF 04

5.4.2 : QMS PLANNING

Proprietor ensures that

a) The planning of QMS is carried out in order to meet the general requirements as well as Quality Objectives.
b) The integrity of the QMS is maintained when changes to the QMS are planned & implemented.
Ref: Procedure of internal audit ( OP/MR/03)

The Quality Manual covers the requirements of ISO 9001:2000 It contains Quality Policy &

Objectives of management and also describes a summary of Quality Planning done in line

with clauses of ISO 9001:2000, which also provides guidelines to formulate operating

procedures for each function. QM gives references at appropriate places of respective

operating procedures.

Operating Procedures define the methodology of work carried out in functional areas.

Operating procedure gives reference at appropriate places of respective forms/formats.

Work Instructions define the method of doing specific task. Operating procedure give

reference at appropriate places of respective work instruction.

Form & formats are used to generate Quality Record & Quality Planning documents. Filled forms & formats contain
the information as an evidence to prove that the quality management system adopted by company is implemented and
is effective. Above forms & formats show preparation and approval of responsibilities as necessary. Minimum
retention period for Quality Records are established, in line with ISO 9001:2000 and / or contractual requirements.
Records are preserved for such defined period.

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01.11.2005 PREPARED BY - MR APPROVED BY – PPR.
SHREE PATEL DOC. NO : QM/MR/12
TITLE : PLANNING CL. NO. : 5.4.2
INDUSTRIES PG. NO. : 04 of 04

Each QMS document is uniquely identified as following:


XX/XX/XX
1 2 3
Letters at 1 indicate type of document as under:
QM : Quality Manual
OP : Operating Procedure
WI : Work Instruction
QF : Quality Format

Letters at 2 indicates name of function as below :

MR : Management Representative

Number at 3 indicate serial No. of that document.

For Example:

QM/MR/01 : Indicates first document of Quality Manual

OP/MR/01 : Indicates first operating procedure

WI/MR/02 : Indicates second work instruction


.
FUNCTION/F 01/R0/DT.01.11.2005 : Indicates FUNCTION OF THE
FORMAT/FORMAT NO ONE /REVISION NO ZERO /DATE OF RELEASE.

Every Page of above QMS documents except Forms &


Formats contain following information:
1. EDN NO. : It gives edition of the document. It changes only
when revisions in almost all documents happens. It is decided by
MR.
2. REV : It is given serially. It is applied to each page as
000 as on 15/10/2002
3. REL.DATE : This shows “Date of Release “ either first issue or
revision. It is also the date of implementation.

EDN. NO. : 01
REV. NO. : 00 PREPARED BY –MR APPROVED BY –PPR.
REL. DT. : 01.11.2005

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