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Turtle Diagram Type and Extent Control For QA Department

1. The document outlines the quality assurance and incoming inspection process for materials, machines, and equipment. 2. Key aspects that are monitored include in-process rejection rates, customer end rejection rates, customer complaints, and supplier performance. 3. The process involves incoming inspections, supplier quality performance reports, first piece inspections, final inspections, and identifying non-conforming products. Risks are mitigated by regularly updating inspection plans, ensuring work instructions and test standards are available, and auditing supplier processes.

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suresh kumar
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4K views1 page

Turtle Diagram Type and Extent Control For QA Department

1. The document outlines the quality assurance and incoming inspection process for materials, machines, and equipment. 2. Key aspects that are monitored include in-process rejection rates, customer end rejection rates, customer complaints, and supplier performance. 3. The process involves incoming inspections, supplier quality performance reports, first piece inspections, final inspections, and identifying non-conforming products. Risks are mitigated by regularly updating inspection plans, ensuring work instructions and test standards are available, and auditing supplier processes.

Uploaded by

suresh kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Quality Assurance and Incoming Inspection: Explains the quality assurance process including methods, inputs, outputs, and interaction actions required for incoming inspection.

Doc. No.

TYPE AND EXTENT OF CONTROL ( QUALITY ASSURANCE & INCOMING


Page No.
INSPECTION )

KEY PERFORMANCE
WITH WHAT? INDICATORS
(Mtrl/M/c/Equipment) LINKAGES/AFFECTED PARTIES WITH WHO? [Link] Process Rejection PPM
[Link] Manager [Link] end Rejection
PPM
[Link] Samples [Link] of NC Products Quality [Link] of customer complaints
[Link]/Instruments [Link] Action [Link] Engineers [Link] PPM
[Link] Inspectors [Link] of SPQR Raised

FREQUENCY
OUTPUT

Monthly
INPUT
[Link] materials from [Link] Inspection
customer/supplier [Link]
QUALITY ASSURANCE [Link] Off/Line
[Link] plan
[Link]/Instruments
AND [Link] Inspection
[Link] Inspection / Test [Link] Node
report
MITIGATION ACTION
1. Reviewing & updating Incoming
RISKS Inspection plan frequently
1. Incoming Inspection plan not captured the 2. Ensuring availability of WIS &
HOW ?
requirement adherence
(METHOD/PROCEDURES/T
[Link] availability of WIS 3. Ensuring test standards are available
ECH)
3. Non avauilability of testing Standards 4. Ensuring test equipments are
1. Inspection plan
4. Non availability of test test equipments available
[Link] Instructions
5. Supplier process not controlled 5. Ensure Supplier process are audited
[Link] Standard
[Link] Material test frequently

PREPARED BY REVIEWED BY APPROVED BY

PREPARED BY REVIEWED BY APPROVED BY TYPE AND EXTENT OF CONTROL ( QUALITY ASSURANCE & INCOMING INSPECTION ) Page No. Doc. No

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