በኢትዮ- ኢንጂነሪንግ ግሩፕ
የፓወር ኢክዩፕመንት ማምረቻ ኢንዱስትሪ Document No. PEMI/CDSS/QC/G05
ፓወር ፋክተር ኮሬክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ
Quality Control working procedure Rev. No. N/A Pages No.5
1. PURPOSE & SCOPE
The purpose of this procedure is to assure the implementation and execution of quality
control process steps that significantly contribute the fulfillment of product quality,
productivity and customer satisfaction.
This procedure is applicable for all quality control processes of the industry.
2. PROCESS OWNER
Quality Management Head
Inspection & Quality controllers team
3 INVOLVED
Factory head
Quality Management Head
Production Supervisors
Quality Controllers
Quality assurance
3. PERFORMANCE MANAGEMENT
Timely mobilization of quality equipment’s
Maintaining standard for quality control.
Minimized defective product
Improvement in product quality
4. DEFINITIONS & ABBREVIATIONS
4. 1 DEFINITIONS
Raw material - Input material to a process.
Product - Output of a process which has value to the user or customer.
Process - An activity that finished product or on production part is go through steps of
quality control.
Prepared by Gemechu D. (Engr.) Page 1
በኢትዮ- ኢንጂነሪንግ ግሩፕ
የፓወር ኢክዩፕመንት ማምረቻ ኢንዱስትሪ Document No. PEMI/CDSS/QC/G05
ፓወር ፋክተር ኮሬክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ
Quality Control working procedure Rev. No. N/A Pages No.5
4.2 ABBREVIATIONS
• PPF: Production Planning & Follow Up
• QC: Quality Controller
• MA: Maintenance Process
• SCS: Sales and Customer Service Process
• PS: Production Supervisor
• LG/S: Logistics & supply management
• MO: Machine Operator
• BDS: Marketing & Sales
5. PROCEDURE
5.1 PROCESS FLOW CHART
Prepared by Gemechu D. (Engr.) Page 2
በኢትዮ- ኢንጂነሪንግ ግሩፕ
የፓወር ኢክዩፕመንት ማምረቻ ኢንዱስትሪ Document No. PEMI/CDSS/QC/G05
ፓወር ፋክተር ኮሬክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ
Quality Control working procedure Rev. No. N/A Pages No.5
Prepared by Gemechu D. (Engr.) Page 3
በኢትዮ- ኢንጂነሪንግ ግሩፕ
የፓወር ኢክዩፕመንት ማምረቻ ኢንዱስትሪ Document No. PEMI/CDSS/QC/G05
ፓወር ፋክተር ኮሬክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ
Quality Control working procedure Rev. No. N/A Pages No.5
6 SUPPLEMENTARY ISSUE
Machinery operation is performed as per respective operational manuals.
A production process step for individual lines is followed as stated on respective
work instructions and must be passing through individual inspection and test.
Products which fulfill the requirements will be stamped by the ‘’ Quality Approved’’.
7 RECORDS
Dimensional inspection record
Daily non-conforming product record
Daily machine down time record
Testing result record
No. of product record
Accepted product quantity record
Rework products quantity record
8. DISTRIBUTION
o Production Core Process Manager
o Electric and Household Production Process Head
o All factory Production heads
o Inspection & Quality Head
Prepared by Gemechu D. (Engr.) Page 4
በኢትዮ- ኢንጂነሪንግ ግሩፕ
የፓወር ኢክዩፕመንት ማምረቻ ኢንዱስትሪ Document No. PEMI/CDSS/QC/G05
ፓወር ፋክተር ኮሬክተርና ኮምፓክት ሰብስቴሽን ማምረቻ ፋብሪካ
Quality Control working procedure Rev. No. N/A Pages No.5
9.Appendix:
Modern Approach to Operations
By Ram Naresh (PhD.)
ISO 9001
production and operation management
By S.Anil Kumar(Prof)
Prepared by Gemechu D. (Engr.) Page 5