AK MICRO PLATING

SEQUENCE & INTERACTION OF QMS PROCESS

DOC NO : ANNUXURE -A
REV NO : 00
DATE : 03.01.2014









































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Prepared by




Approved By :

Quality Policy and Objectives
Resource Provision
Monthly
Plan, Daily
Requireme
nts from
Customers
Supplier
selection,
evaluation
Provision Of Competent &
Motivated Personnel
Production
planning
Raw Material
Planning
&Purchasing
of Materials
Receipt and Issue
of Materials
Verification of Incoming Materials
Calibration
Management
of Checkers,
Instruments
Monitoring and
Measurement Of
Product

Production Process
(Anodizing)
Tooling Management
(Perishable Tools)

Despatch
Customer Satisfaction
Monitoring
Control Of NC Product
Internal Audits
Analysis Of Data
Corrective Action
Preventive
Action
Management
Review
Customer Satisfaction Survey
Document Control Record Control
PLAN
ACT
DO
CHECK
Continual Improvement
Installation & Commissioning,
Breakdown Maintenance,
Preventive Maintenance,
Spares Control.

Product development / Modification,
Process design & development
Production Realization Change Control












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