Professional Documents
Culture Documents
WORK INSTRUCTION
PRODUCTION
WI No
Rev no
Date
Page
WI 0901 P
00
01/08/2001
1 of 2
1.0
Purpose
1.1
2.0
Scope
2.1
3.0
References.
3.1
3.2
4.0
Responsibilities.
4.1
4.1.1
To prepare, review, update, approve, issue, retrieve and monitor this procedure.
4.2
Production In-Charge
4.2.1
To prepare, review, update, approve, issue, retrieve and monitor this procedure.
5.0
Procedure
5.1
5.2
Supervisor Production organizes production such that customer requirement is met in time.
5.3
Production shall start only when First Piece Inspection Report QAF-1002-A is OK.
5.4
In case, any non-conformity is noticed then Supervisor (Production) shall correct the defect in
the product. In case it is not possible to correct the defect QAF-1301-A or QAF-1401-B will
be filled up.
5.5
Process Plan / Cutting Plan are given on each machine. Each operator must check that
production is done as per Process Plan/Cutting Plan.
5.6
Products manufactured in the company for Telco shall have 'P6' punched on them as required.
5.7
Supervisor (Production) shall ensure that good condition of the machines is maintained by
proper preventive maintenance carried out from time to time. He shall also maintain proper
record for preventive as well as breakdown maintenance carried out on the machine through :
a. Plan for Preventive Maintenance - QAF-0901-C
b. Check Sheet for Preventive Maintenance - QAF-0901-D
5.8
When tool / die / fixture is received back duly repaired by Tool Room, Supervisor (Prod)
shall carry out the trials and clear the Tool Repair Memo when the component meets the
product requirement. Proper inspection report shall be attached to the Tool Repair Memo.
WORK INSTRUCTION
PRODUCTION
WI No
Rev no
Date
Page
WI 0901 P
00
01/08/2001
2 of 2
5.9
Supervisor (Production) shall ensure that the production is carried out as per the component
drawing with appropriate reference to the applicable Telco supply Specifications, Telco
Standards, Indian Standards. Similarly for components supplied to others customers.
5.10
The list of tools required for various components/operations are detailed below :1)
QAL 0901-D-CUSTOMER NAME
5.11
6.0
Amendments
Date
Rev No
Amendments Details
Prepared By
Approved By
MR