1.1> Certification Status: ISO/TS16949
1.2> Involvement & active Participation
1.2.1>: Existence & Understanding of Quality Policy: YES
1.2.2> Review of daily operations issues (Losses and Bottlenecks) , their tracking & effectiveness monitoring
1.2.3> Encourage of Pokayoke for Repeat / Major Customer Complaint.
1.2.4> Review of Internal Audit findingsfor execution of actions.
1.3> Man Power Control
2.1> Standard Operating Procedure to control Incoming Material
2.2> Storage & Identification system for raw material & component
2.3> First in First out system
2.4>. Store Material in properly way.
2.5>. NG material control System.
2.6> Incoming Matieral Quality Control system .
3.1>. Process Quality Control Sheet been used.
3.2>. Problem Solving Methodology available
3.3>. Operator standard / Work Standard been in every position.
3.4>. Inspection standerd sheet
3.5> Instruments/ Gauges control
3.6> Machine control(Checking,Maintance,Repair,Monitor)
3.7> Quality System and Qualiy Control
3.8> Reject product control system.
3.9>. Rework & Segregation Control
4.1 Material Testing
4.2 Validation Testing (Endurance & performance )
5.1 Product layout inspection.
6.1 Training Plan, Man Power Plan.
7.1 Trolleys / Bins Availability & their Maintemance System