SQ Mark & 100ppm Checklist
SQ Mark & 100ppm Checklist
SQ Mark & 100ppm Checklist
1)
Responsibility
Target Date
10
11
12
13
14
15
Unused Goods are removed & Kept far away from Work
Place
15
Testing Facilities
Density/GSM Tester
3)
Rejection Control
VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
Responsibility
Target Date
Inspection
5
4)
Machine Maintenance
5)
Tool/Die Maintenance
6)
My Machine
Machine Specifications
VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
Job Card
Responsibility
Target Date
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VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
7)
8)
QA Laboratory
Responsibility
Target Date
Inspection Standards
a) Incoming Inspection
b) In-Process Inspection
c) Final Inspection
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VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
9)
Training
Responsibility
Target Date
each process
a) Pre-Production / Sheet Cutting
b) Semi-Automatic Adhesive Coating Machine
c) Die Punching Machine I,II & III.
d) Slicing Machine
e) Slitting Machine
f) Pouch Sealing Machine I, II & III.
g) Simultaneous Sealing & Cutting Machine
h) Lamination Machine
i) Incoming / In-process & Final Inspection
j) Packing
k) Raw material Storage FIFO Control
l) Finished Goods Storage FIFO Control
10
10
11
12
13
14
11
VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
Revalidation Plan
12
Responsibility
Target Date
Customer Satisfaction
13
10
11
12
13
14
14
Improvement
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VENKATESWARAA INSULATION
ACHIEVE 100PPM / SQ MARK - CHECK LIST
Sl.No
15
Responsibility
Target Date
16
Supplier Control
10
11
12
17
Production
3
18
1
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