Ahmed Oil & Ghee Industries RYK

Quality System Improvement Form

Under Supervison of Process Manager

Approved
Effectiveness/Im
Sr# Descriptions Responsibility Cost Required Current Status Follow-up-Person Remarks By Process
plemented
Manager
1 Implementation of Cloud Test Lab Incharge No In progress _ _ _ _

Modification of Iodine Value

Chemicals demand
2 Method by Hofman & Green Lab Incharge Low Cost _ _ _ _
raised
Reagent
3 Phaphatides Test Lab Incharge Cost Effected Pending _ _ Discussion required _
4 Solid Fat Index Lab Incharge Cost Effected Pending _
Implementation of Blending Log
5 Production Manager No In progress _ _ _ _
sheet
Customer Feed back Complaint
6 QC Incharge No Form Generated _ _ _ _
log

7 Rework form QC Incharge No Form Generated _ _ _ _

Display of all legal Certificates at

8 QC Incharge No In progress _ _ _ _
QC Department

Implementation of Filling
9 Lab Incharge No In progress _ _ _ _
loading inspection

10 HCCP & CCP Tags QC Incharge No In progress _ _ _ _

Implementation of Incoming
11 Lab Incharge No In progress _ _ _ _
packaging materials Inspection