Waste log
Waste log In organization, hazardous material storage and disposal process affect legal terms and conditions that factory acts, government rules and regulation if properly note maintained. Government authority monitoring activities of each unit are in under district controls. If…
Document Control record
Document Control record International standards – Quality management – ISO 9001, Environment management – ISO 14001 or OHSAS – health and safety management, any international standard that organization follows need to maintain documents and records will fully managed to…
Process validation format
Process validation format In the manufacturing unit its processes is very important to concern product quality and its improvement, if the processes mistake can create huge product scrap and its waste that financial losses and also can possible affect the…
Production Audit Checklist
Production Audit Checklist Are adequate product specification like drawing, spare part list, mathematical data, statistical data, production samples etc.. Are available to production personnel? Where all the specifications are in used is updated and approved? Interview production personnel and…
Process Verification analysis
Process Verification analysis In manufacturing unit, there are too many products & process may locate to finalize product through various processes, product future and it touching is depends on processes should be mistake proof, smooth and reliable, but how…
Quality Objective Record
Quality Objective Record Quality objectives are primary goal to establish, maintained & improvement decided on base of it. Objectives can be departmental & company level, departmental objectives are directly affect company level objectives, all the department’s objective are create…
Management role & responsibility Audit point
Management role & responsibility Audit point Frequently management reviews are conducted? All the management peoples are involved in management review meeting? Is there management review meeting agenda are prepared for each review meeting? Minutes of meeting / management review meetings…
Quality Plan
Quality Plan Strong internal quality management systems mirror image is quality plan of company, quality plan gives assurance of the product quality that is commitment of the product realization, product which is going to manufactured and test will be ensure…
Quality Audit Report
Quality Audit Report In organization’s internal management system which can be quality management, environment or any other management system which need to internal audit for ensure the system is accurately working at expecting to maintain the system as international standards…
Document Control Form
Document Control Form In the organization, internal systems are need to each document should be controlled mean document that is used with the standard formats, each format that having unique details which second copy having management representative of the quality…