Our system for managing our manufacturing operations Overview of our system “How it works” Summarise your system, how does your system work Imagine someone asking you “How does your xxx system work”…
Enter your goals or objectives for the next 3 years. Quantitative goals…
Purpose Identify accurately Customer Property Secure Customer Property Background A significant cause of customer dissatisfaction is when their property is not effectively cared for or is lost. Scope Procedure (WHO) is responsible for logging customer property to the customer property register The company has provision in its insurances for “Customers Pr…
Purpose The purpose of this policy is to define proper controls to production systems and applications. This policy also ensures that any changes made to the production system are documented. Background Limiting access to production systems and applications is a significant aspect of security and integrity of the [enter-your-company-name-here] computing resources. Unrestricted access to production systems and applications could adversely impact […
Purpose The purpose of this procedure is to ensure that materials and products are inspected and tested for conformance or non-conformance before a product is released, used or installed. Background Documented procedures shall be established and maintained to ensure all materials and products used in the manufacturing process are inspected and tested prior to use and release. Scope This policy applies to the test…
Purpose Agree on key deliverables in the customers requirements and document them Background Creating and agreeing on the REQUIREMENTS for a project is only part of the story (what the project is going to do – is the important part!) It’s equally important to agree what the BOUNDARIES are of any undertaking and these must show what the project is NOT going to do. These elements are bound together and are called th…
Purpose To process orders in requirement with the customers orders Background This procedure may or may not be necessary as a separate procedure for your business… You should always have some checking mechanism to ensure that customers orders are processed accurately and according to requirements. The degree of emphasis you place on this procedure will vary according to your product value and processes. For ideas re…
Purpose Ensure that product which is defective or non-conforming is dealt with effectively. Background This procedure is similar to the procedure for dealing with defective supply in purchasing. Scope [e.g. who does this apply to] What you will need before you begin…
Background Proper root cause analysis identifies the basic source or origin of your problem. Root cause analysis is a step by step approach that leads to the identification of a fault’s first or root cause. Every system, equipment, or component failure happens for a reason. There are specific succession of events that lead to a failure. A root cause analysis investigation follows the cause and effect path from the final failure back to the root cause….
Purpose To properly handle the delicate task of recalling goods Outline the necessary steps required to recall post despatch product. Determine quantity manufactured. Isolate pre-despatch stock and quarantine. Background Recalling goods is a delicate task and needs to be handled openly and professionally. Scope (who)…