FOR
DATA ANALYSIS
QUALITY PROCEDURE
DATA ANALYSIS
Issue No. :
Issue Date :
Rev. No.
:
Owner: M R
01
December 15th 2009
00
Authorized by: C E
Page 88
DISTRIBUTION LIST
Copy No.
Owner: M R
Issued to (Designation)
Authorized by: C E
Page 89
AMENDMENT SHEET
Revision
No.
Date
Owner: M R
Issue No.
Page No
Authorized by: C E
Nature of
Amendment
Approved by
Page 90
1. Purpose
The purpose of this procedure is to analysis the data for
improvement regarding quality management system.
2. Scope
This procedure applies to all sections
3. Responsibilities
All sections heads / Managers are responsible for ensuring
implementation of the procedure for related activities.
4. Procedures
Collection of Data
Relevant department depute the person for collection of
data.
Failures during the process.
Machine Operation.
Customer feed back (Internal customer)
Customer complaints (Internal customer).
Step I.
Collection of data
MR to collect data regarding customer feed back &
complaints from external
Step II.
Data Source
Procedures are controlled documents and its source
in controlled distribution list. The system procedures are
communicated through training sessions. The System
Procedures may also be computerized and made
available on internal computer network.
Step III.
Compilation of Data
Performance of Management System is only
possible with the compilation of all data collected. For
improvement in performance, MR will communicate it al
level
Step IV.
Owner: M R
Authorized by: C E
Page 91
Step V.
Owner: M R
Authorized by: C E
Page 92
F-12
Authorized by: C E
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