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Review of New Works and Customer Requirements: Quality Procedure
Review of New Works and Customer Requirements: Quality Procedure
Certificate No 1221
REV: 0
QUALITY PROCEDURE
REVIEW OF NEW WORKS AND CUSTOMER
REQUIREMENTS
Rev
0
Date
23/12/2013
Prepared by
V.S.Naidu
Technical Manager
SIGNATURE/STAMP
SIGNATURE/STAMP
This Document is property of IQG. No reproduction is allowed without prior to written permission
from the management of IQG. Violators may be prosecuted.
REV: 0
OBJECTIVES
This procedure is to ensure that IQG, upon receiving a new order for new works
has the appropriate facilities and is capable of meeting the requirements of the Client.
2.0
3.0 PROCEDURE
3.1 REVIEW OF NEW WORKS
The following procedure has been set up to review new work to be introduced to the
Company in order to ensure that it has the appropriate facilities:
1) Upon proposal of introducing any new work or increase of volume of existing
work ,the Technical Manager/ Quality Manager shall conduct a meeting
among the Company's personnel.
2) During the meeting, the following issues shall be reviewed:
a) Manpower
b) Design criteria and applications
c) Classification/Regulatory Agency requirements
d) Construction work scope /tolerance
e) Schedule/delivery date
f) General inspection, test and non-destructive testing requirements
g) Staff capability in terms of adequate experience and knowledge to
discharge their new/additional assigned duties with full integrity
h ) Adequate existing facilities/equipment
i) Cost incurred if purchase new/additional equipment
j) Training needs of the existing staff or new staff on the new/additional
work.
k) Demand of the new work
1) Availability of standard specifications or required to establish new
test procedures in accordance to acceptable standards.
This Document is property of IQG. No reproduction is allowed without prior to written permission
from the management of IQG. Violators may be prosecuted.
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3) After making a detail study on the above items and if found to be feasible,
the Technical Manager /Quality Manager shall then finalize the details with
the assistance of his deputy /Administrative Manager.
4) When appropriate, the Technical Manager /Quality Manager shall announce to
the rest of the staff on the inclusion of the new/addition works. He shall
discuss the details and plan as to how the laboratory shall handle the proposed
works.
5) When the appropriate actions have been taken, the Technical Manager Quality
Manager shall once again ensure that all policies and objectives for, and the
laboratory's commitment to, good laboratory practices and quality of
calibration services are communicated to and understood.
3.2
This Document is property of IQG. No reproduction is allowed without prior to written permission
from the management of IQG. Violators may be prosecuted.
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RECORDS
Operation Manager shall retain the checklists for a minimum of 2 years.
5.0 APPENDICES
APPENDIX 1- CHECK LIST FOR REVIEW OF CUSTOMER'S REQUIREMENT
This Document is property of IQG. No reproduction is allowed without prior to written permission
from the management of IQG. Violators may be prosecuted.
REV: 0
This Document is property of IQG. No reproduction is allowed without prior to written permission
from the management of IQG. Violators may be prosecuted.