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.
Quality Policy
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
Reach Us
Rikesh Bhagat (Technical Manager)
274, G. I. D. C., Makarpura , Near Lucky Restaurant Vadodara- 390010, Gujarat, India
