BUSINESS BLUE PRINT – QUALITY MANAGEMENT

Business Blueprint

Quality Management

Submitted to

MIRZA INTERNATIONAL LIMITED

By

Acxiom Consulting Pvt. Ltd.

Version – 0.0

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 BUSINESS BLUE PRINT – QUALITY MANAGEMENT

DOCUMENT CONTROL

PROJECT IDENTIFICATION
Project Name Project Type
SAP Implementation Project SAP S/4 HANA

Customer Name
Mirza International Ltd.

Implementation Partner Document ID Document Name

Acxiom Consulting Pvt. Ltd.
Document History

CREATED BY
Name Title Date Signature

REVIEWED BY
Name Title Date Signature

APPROVED BY
Role Name Signature
MIL- Project Sponsor Mr.
MIL – Project Manger Mr.
MIL - Business Process Owner
MIL - Business Process Owner
MIL – Team Member
MIL – Team Member

REVISION HISTORY
Date Document Version Document Revision Author
Description

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 BUSINESS BLUE PRINT – QUALITY MANAGEMENT

AS-IS Process at MIL

 Raw Material and Packaging Material got purchased from only approved vendors.
 Approved sample material along with quality parameters has been kept for the reference purposes.
 RM and PM provided by the vendors should be as per the quality standards.
 There is no as such provision of performing quality inspection for every lot of RM or PM. However,
random inspection could be done as per requirement.
 Quality of each component like upper, sole, insole etc. got checked by respective individual
department at factory level.
 After the approval, material got issued to assembly store. As per the capacity of line
assembly store then further issue the material to production for assembly process.
 Following are the example of quality test performed during assembly process:
o Lab test
o Internal QC
o Final QC after packing
 Before packing 100% final product needs to be checked at factory level.
 Approved assembled finished goods moved to finished goods store.
 Quality inspection based on AQL sampling is done at FG store.
 If AQL is passed, then it will be ready for shipment. Else, it will be rechecked by factory QC
based on 100% sampling process.
 For any factory’s new order, pilot run took place. Quantity of pilot run is not fixed.
 Factory run includes all the technicalities of production and quality processes.
 After the approval of QC, bulk production will take place.

Expectation/Requirement:

 Only approved material should be issued to assembly store.

 Finished goods should be inspected as per AQL
 Manual inspection is required for RM and PM. Can be systemized in future.
 AQL inspection should be linked with sale order, along with the specification.
 SAP should generate Quality Audit report as per the format.

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