SOP Name DATE ISSUED

1 SCOPE
1.1 This SOP specifies the general requirements of what ?
1.2 This SOP is applicable "where" ?
1.3 ThisSOP is not applicable for what ?
1.4 What are the limitations of this SOP ?
1.5 Defination and abbreviation
1.5.1 of those terms which are used in this SOP if required
1.5.2 of those terms which are used in this SOP if required

2 PURPOSE & OBJECTIVE

2.1 PURPOSE
2.1.1 What are the reasons of these activity?
2.2 OBJECTIVE
2.2.1 What is the output to accomplish by doing it?

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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SOP Name DATE ISSUED

3 List of Machine, Equipment or Tools used Reference Doc No

3.1 :
3.2 :
3.3 :
3.3 :
3.4 :

4 List Of Material or workpiece Reference Doc No

4.1 :
4.2 :
4.3 :
4.4 :
4.5 :

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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SOP Name DATE ISSUED

5 METHOD
Process Standard,Drawing,
No Major Steps Photo Description Reson Of this Activities
Code No Appendix OR Checklist No

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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SOP Name DATE ISSUED

6 ANALYSIS & CALCULATION

6.1 CALCULAION : Methods or Equations

6.2 EVALUATION : Grading or Rating

6.3 ANALYSIS : Methods of Analysis, Feedback Path based on Analysis Results

6.4 REPORT : Format No.

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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PAGE NO. 0 OF Ref. No. Rev. No. Sub Section

SOP Name DATE ISSUED

7 Attached Documets List Reference Doc. No.

7.1 Human Eligibility :
7.2 Machine Specifications :
7.3 Material Specifications :
7.4 Key Standard :
7.5 Drawing :
7.6 Check List :
7.7 Human Safety :
7.8 Machine Safety :

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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SOP Name DATE ISSUED

9 APPENDIX
APPENDIX No A
APPENDIX Name

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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 AMENDMENT SHEET Ref. No.

Ref No. of SOP

or Drawing or Rev.No. Section Page Reason For Change Date Draft By Approved By
Format No No.
FORMAT NAME SAFETY INSTRUCTION FOR HUMAN DATE ISSUED

Logo Logo Logo Logo Logo Logo Logo

Description Description Description Description Description Description Description

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FORMAT NAME SAFETY INSTRUCTION FOR MACHINE DATE ISSUED

Logo Logo Logo Logo Logo Logo Logo

Description Description Description Description Description Description Description

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PAGE NO. 01 OF 01 Ref. No. Rev. No Revision Records Date Approval Sub Section
 FORMAT NAME Material Handling Safety Instruction DATE ISSUED

SAFETY INSTRUCTION FOR MACHINE

Logo Logo Logo Logo Logo Logo Logo

Description Description Description Description Description Description Description

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FORMAT NAME Name of MACHINE,EQUIPMENTS and TOOLS USED DATE ISSUED

No Name S/P Description Calibration Freq. Calibr. Stand. Ref No Inputs Photo
M/C Code no.
Voltage : V
Power : KW
1
Amb Temp : C

M/C Code no.

Voltage : V
Power : KW
2
Amb Temp : C

M/C Code no.

Voltage : V
Power : KW
3
Amb Temp : C

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PAGE NO. 01 OF 01 Ref. No. Rev. No Revision Records Date Approval Sub Section
FORMAT NAME Material Specifications DATE ISSUED

1 Material No. : Mat. No. 1 Mat. No. 2 Mat. No. 3 Mat. No. 4 Mat. No. 5 Mat. No. 6 Mat. No. 7
2 Ingredient :
3 Composition :
4 Ratio :
5 Chemical property
5.1 Density g/cc :
5.2 Viscosity :
5.3 :
5.4 :
6 Mechanical property
6.1 Hardness :
6.2 Tensile Strength :
6.3 Thickness :

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PAGE NO. 01 OF 01 Ref. No. Rev. No Revision Records Date Approval Sub Section
FORMAT NAME Human Eligibility DATE ISSUED

Requirment Options
1 Qualification :: Below SSC SSC HSC Diploma Graduate P. Graduate

2 Field : Science Commerce Others

3 Gender : Male Female Any

4 Age Limit :

5 Human Senseability
5.1 vision : Less Improt More Import Most Import
5.2 Hearing : Less Improt More Import Most Import
5.3 Smell : Less Improt More Import Most Import
5.4 Touch : Less Improt More Import Most Import
5.5 Vocal : Less Improt More Import Most Import

6 Training Required : Training on SOP No………………………………..

Notes: Copy the required Information for specific field from the Options under Requirment column.

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PAGE NO. 01 OF 01 Ref. No. Rev. No Revision Records Date Approval Sub Section
FORMAT NAME Key Point Of Related SOP (Key Standard) DATE ISSUED

Sr. Nominal Test sample Traceability

Description / Type of inspection Tolerance unit Test equipment Ref. No. Of SOP
No. Value frequency size System

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Drawing Format for that product produced by material Removal
Drawing Format for that product produced bySheet metal forming
Drawing Format for all except the above 2.
FORMAT NAME Check List Name DATE ISSUED

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FORMAT NAME DATE ISSUED

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SOP Name DATE ISSUED

Column width: All 3 except "C" column ,will be 4

Row height: 18
Page: A4
Margin
Top:0.5
Bot:0.25
R:0.25
L:0.25
No Header
No Footter
Font Size Bold
SOP Name Calibri 13 Y
Main No Calibri 12 Y
Main No body Calibri 11 No
Sub No Body Calibri 10 No

DRAFT CHECK (1) CHECK (2) APPROVAL (1) APPROVAL (2) WALTON HI- TECH INDUSTRIES LTD.
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