Hello Friends,
I am relatively new to QM and I have the following scenarios to deal with. Need guidance to how to deal with the scenarios.
1. Sampling Plan & Methodology to be defined product wise / grade wise
2. Inspection plan to be created product wise for PM /RM / IMP / FP . Acceptance criteria also to be defined ( based on Internal testing , Vendor test certificate , External testing etc.)
3. Standards testing methods procedures to be reordered for each parameters in Inspection plan RM / PM / IP and FP
4. Recording - Testing records separate registers for PM / RM / IMP and FP as per Inspection Plans
5. Criteria/ Plan for material acceptance with Deviation , Rejections , Grade conversion (in case of deviation) , reworking , root cause analysis of deviations / rejection and prevention.
6. Purchase Order evaluation in terms of product specifications , inspection agency , delivery date etc, Product offer , Inspection , Receipt of Inspection Certificates.
7. Finished product test report / guarantee certificate generated from the system . Test report format ( to be standardized ) is based on the product as well as customer. Parameters to be reported for some customers even though that particular parameter is not tested for that particular batch. (Since testing is as per Inspection plan). Pre- dispatch Inspection.
8. Calibration / Maintenance Plan for the Laboratory Instrument
9. Registration of customer complaint as per the standard format giving all the relevant details ( Batch No. , Type of complaint etc.). Time bound testing / reporting for customer complaint samples. Root cause analysis and prevention
10. 1) Batch Card Authentication 2) Batch Card Printing