DEVDATT INDUSTRIES

TITLE : GENERAL REQUIREMENTS

DOC. NO : QM/06

CL. NO. : 4.1

PG. NO. : 03 of 04

Receipt of enquiry / specification of the product from the customer (original or changed
requirements)
Control of documents

Customer related
process

Study of the requirements of Customer

Quotation to Customer
Control of
Records

Control of
Document

Depending upon the our

capability of manufacturing

Receipt of
Customer PO

Review of Customer
specification, quotation &
Customer PO

Reply to Customer Saying that we

cannot supply the product
Depending upon the our capability of
manufacturing

If No ambiguity, confirmation of PO
to customer

If any mismatch, inform

to Customer

1. Evaluation & selection of Supplier / S/c

Product Realization Including measuring &
monitoring activity
1. Preparation of PFD, PP.
2. Preparation of Work Instruction
3. Approval of all newly prepared documents.
4. Study of related standards.

2. To check with customer, whether customer

approved supplier available and to be used or
not.
3. Provision of resources (Man, Mat., M/c,
Method & Money)- / Ensuring

Release of PO to approved Supplier / S/c

Incoming inspection,
Daily Production &
Inspection Report, PDIR

Control & monitoring

devices

Reevaluation of Supp. and re finalization of List of Supplier / S/c

REV NO : 00

Mentioning verification activity to be

conducted where & by whom

Receipt of purchase material & receipt

inspection

REL DT : 01/04/2010

DEVDATT INDUSTRIES
TITLE : GENERAL REQUIREMENTS
DOC. NO : QM/06
Continued

Production
& Service
Provision

CL. NO. : 4.1

PG. NO. : 04 of 04

Receipt of purchase material & receipt inspection

If accepted,
storage/preservation & issue
of material for manufacturing

If non conformity observed,

decision & sending back to
Supplier / S/c

Daily Production & Inspection

Report, If accepted next
operation. If not accepted, hold
& decision

If not accepted, Rework Re inspection

Rework Segregation Re inspection
Reject Scarp

Packing / Preservation

If acceptable at customer
end

Receipt of Money from Customer

Final Inspection

Dispatch to Customer as per schedule

along with PDIR

If not acceptable at
customer end

Rework
Repair
Segregation
Reject

Re-inspection
Re-inspection
Re-inspection
Scrap

Customer satisfaction feedback from

customer

REV NO : 00

REL DT : 01/04/2010