PRODUCTION / DEVELOPMENT Q.A.

/ SUB-CONTRACT

1. PRODUCTION PLANING REGISTER 1. INCOMING NC REGISTER

2. DAILY WORK PLAN 2. FINAL NC REGISTER
3. INPROCESS INSPECTION REGISTER 3. CALIBRATION PLAN
4. INPROCESS NC REGISTER 4. GAUGES/INSTRUMENT HISTORY CARD
5. JIG/FIXTURE HISTORY CARD
1. NEW ENQUIRY REGISTER 6. RECEIVING STAGE INSPECTION REGISTER
2. CUSTOMER COMPLAINT REGISTER 7. FINAL INSPECTION REPORT
3. CONTRACT / ENQUIRY REVIEW
4. CUSTOMER SATISFACTION DATA

MAINT. / H.K. HR/PURCH/STORE/ACCOUNTS/FIN.

1. MAINTENANCE SCHEDULE 1. PURCHASE ORDER

2. MACHINE BRAKE DOWN HISTORY CARD 2. VENDOR SELECTION & ASSESSMENT REPORT

3. HOUSE KEEPING CHECKLIST. 3. SUPPLIER/SUB CONTRACTOR RATING FORM

4. INWARD REGISTER
5. CUSTOMER SCHEDULE
6. CUSTOMER P.O.
 MINUTES OF MEETING

1. NEW FORMATS TO BE GIVEN ON LINE.

2. FORMATS TOBE FILLED EVERYDAY.

3. ALL CHANGES REQUIRED TOBE STUDIED IN NEXT MEET

AFTER 1 WEEK.

4. FORMATS FILLING RESPONSIBILITY TOBE FINALISED IN

NEXT MEETING.

5. ALL FORMATES STORED ON SHARED FOLDER FOR EASY USE.

 CUSTOMER SCHEDULE

PRODUCTION PLANNING REGISTER

DAILY WORK PLAN

INCOMING INPROCESS OUTGOING

QA PRODUCTION QA
RECEIVING STAGE INRPOCESS INSPECTION FINAL INSPECTION
INSPECTION REGISTER REGISTER REPORT

INCOMING NC INRPOCESS NC REGISTER FINAL NC REGISTER

REGISTER

STORE
INWORD REGISTER
 GENERAL MEETING POINTS
General Points Technical Points

1. Intro. 1. Qualification.
2. Interest. 2. Technical Work Exp.
3. Motivation. 3. Machines.
4. Greatest Strength. 4. Instruments / Gauges.
5. Greatest Weakness. 5. Design Software .
6. Greatest Achievement. 6. Drawings.
7. Experience. 7. ISO / Quality Tools.
8. Career. 8. 5S.
9. TS.
10. Leadership.
11. Team Work.
 TRAINING SYSTEM APPROCH

1. ENGINEERING MACHINE SHOP BASICS. 1. SYSTEMATIC THINKING.

DRAWINGS STUDY. 2. COMPANY BEHAVIOUR.
MACHINES. 3. REACTION PLAN.
INSTRUMENTS AND GAUGES. 4. OPEN MINDEDNESS.
TOOLINGS.
2. ISO QMS. LEADERSHIP
3. TS.

TEAM WORK

1. EVERYONE IS IMPORTANT.
2. TEAM AS POWER SOURCE.
3. WE.
 TECHNICAL
SPECIFICATION (TS)
TEAM WORK

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