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Basic Implimentation has to be made

Si no Works has to be done Implented Evidence Target Date

Have to Create an mission & Vission,


1
Quality Scope & Quality policies.

5' S First we have to done '1 S' & '3'S in


2 house & have to take stock details and
maintain stock register.

3 Have to Prepare an Company Layout

4 Have to Prepare an Organistaion Chart

Have to prepare Process Flow Chart &


5
Process Description

Inword & Outword entry register has to


6 be made. Including every raw material
incoming and outgoing should enter.

Every project should have proper tracking


7 should be made from starting stage to
end stage record should be maintain.

Safety eqipments has to provided to all


8 operators (hand gloves, Goggles, helmate,
ear plugs, safety shoes etc).

9 Have to maintain notice board.

10 have to put suggestion box.

11 Have to put first aid box.

Indentification has to be made for all


12 machines, eqipments & measuring
instruments.
made
Remarks
Si No Quality System To verify
1 Company Quality policies, quality objectives
To verify
Inword Inspection

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