Customer related process
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 specification requirements as per product standards, technical requirements of end…
Manual audit procedures – Written summary of audit process
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. Introduction to Manual audit – Summary Manual audit process establishment…
Managing Internal observation
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 as per standard system deployed in management; the process is…
Enhancement proposal & feasibility analysis
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. Enhancement proposal are raised on needs of improvement in existing…
System compliance documents
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 of product and controls over costs are needs proper establishment…
Work instructions document
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 instructions note to guide the concern peoples for conducting particular…
Individual dashboard
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 daily activities and recording concern information, management of employee individual…
Standards distribution documents
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 information of each transition made to used as reference document…
Shutdown work evaluation
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 and document the progress and work that done during the…
Stationary order document
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 purchasing / procurement department for requesting stationary for internal requirements,…