Purpose Manage R&D processes to ensure: Scope of R&D not exceeded Proper accountability Effective deliverables Return on Investment measurable Correct record keeping What is our current strategy Employee suggestion systems Risk-taking and innovative culture…
Purpose In this procedure, management conducts market testing to complete alignment of product to market and company strategy. The procedure starts with prototype release of product and ends with release of the product to market. Background Whilst early research and market review will have indicated a requirement for this product, as the product is preparing for release to market, it is necessary to confirm the product’s truly meets ma…
Purpose Identify effective processes for receiving orders from customers to: ensure customer satisfaction eliminate wastage and rework ensure professional, effective and timely responses to requests Outcome…
Outcome [e.g. %<<sampleinfo>>%] What you will need before you begin…
Purpose The purpose of this procedure is to ensure that product and materials shipped to customers arrives correctly with quality uncompromised and that any product damaged during transit is addressed. Background Product quality shall be maintained on all shipped product and materials to domestic and/or international customers during delivery Scope Applies to product and materials being delivered from the company…
Purpose The purpose of this procedure is to ensure that packaging methods are undertaken to prevent damage and/or deterioration. In addition, packaging shall be used to ensure lot integrity, prevent contamination and ensure product traceability. Background Documented procedures shall be established and maintained to ensure packaged product is not damaged or altered. Scope Applies to product and materials du…
Purpose To identify broad strategies for production and materials management Scope This applies to Supply Chain Staff Procedure When developing this procedure, address the following perspectives: Define your manufacturing goals Consider your policies around Labour and Materials Define any Outsourcing Policies Consider your capital expenses approach relating to m…
Purpose The purpose of this procedure is to ensure that the company obtains the best possible combination of quality and price from its suppliers. Background Comprehensive records will be maintained for all major suppliers. All suppliers will be subject to periodic review to verify that they provide the best combination of quality and price. Scope Applies to the purchasing department….
Purpose Select suitable suppliers Comply with agreed standards. Purchase competitively. Procedure ASSESSING SUPPLIERS Suppliers include both material suppliers and service providers. Materials purchased may include: Software Communication supplies Office supplies Safety supplies Routin…
Purpose Ensure that product received has actually been received Ensure that product received conforms to our requirements segregate product that does not conform Background If appropriate we can request the right to inspect products and services at the supplier’s premises, at agreed stages. Where specified, our customers may also be given the right to verify at our supplier’s premises, that the pro…