Quality & Compliance

To verify compliance to specifications, products are inspected at different stages i.e. in-coming, in-process and final stage. Wherever considered necessary this is done as per written work instructions. Record is made of this verification to compliance or otherwise. No product is allowed to be delivered to the customer unless an authorized person has confirmed its compliance.

Preamble:

• To verify compliance to specifications, products are inspected at different stages i.e. in-coming,
• in-process and final stage. Wherever considered necessary this is done as per written work
• instructions. Record is made of this verification to compliance or otherwise. No product is allowed to
• be delivered to the customer unless an authorized person has confirmed its compliance.

Responsibility:

• Primary: QC
• Secondary: Purchase, production

Description:

• Work instructions

Wherever the work instructions are issued, they contain the following information:

• Parameters to be verified
• Instruments to be used, if necessary
• Acceptance criteria
• Responsibility for inspection
• Records to be maintained
• Incoming inspection
• This is undertaken in accordance with the purchase procedure (Section 9)
• In-process inspection
• This is undertaken in accordance with the control plan.
• Final inspection
• This is done on the finished product
• It is also checked that all the earlier inspection and tests have been undertaken and they the
• product complies with the acceptance criteria
• Final release is by an authorized person only
• Record of the release
• authority is maintained

Reference:

• Section 8: Purchasing
• F 10.1: Raw Material Physical Inspection Report
• F 10.2: In Process Inspection Report
• F 10.3: Finished Good Inspection Report
• F 10.4: Raw Material Test Certificate Report