quality department annual plan
DESCRIPTION
helpful to create new quality plan.TRANSCRIPT
QA DEPARTMENT - YEARLY PLANS.NO Topic Activity Oct Nov Dec
Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4
QUALITY:
1 Skill upgrade KumarPlan
Actual
2 KumarPlan
Actual
3 Skill upgrade 7QC tools KumarPlan
Actual
4 Skill upgrade KumarPlan
Actual
6 KumarPlan
Actual
7 Skill upgrade Process Knowledge AllPlan
Actual
8 Internal auditor Training KumarPlan
Actual
9 KumarPlan
Actual
10 Kumar
Plan
Actual
11 Kumar
Plan
Actual
12 Lean Manufacturing KumarPlan
Actual
13 KumarPlan
Actual
14 KumarPlan
Actual
15 Product validation Layout Inspection(N1)Plan
Actual
16 Process Validation Process Audit KumarPlan
Actual
17 Quality sustain Product Audit GopalPlan
Actual
18 System Evaluation System Audit KumarPlan
Actual
19 Skill Improvement Training - Quality skillPlan
Actual
20 Quality Day Celebration QA TeamPlan
Actual
SAFETY :
1 Safety Training KumarPlan
Actual
5S:
1 5 S audit
Plan
Actual
Responsible person
Responsible person
Kaizen(continous improvement in quality)
Skill upgrade,quality Improvement
Poke yoke(error proofing/mistake proofing)
Problem Solving Techniques/Root cause analysis
Skill upgrade,quality Improvement
Measurement System Analysis(MSA)
Quality Improvement
Quality Improvement
ISO 9001 system implementation
(Procedure/Manual/ Policy Making)
Environmental System
improvement
ISO 14001 system Basic Training Policy Making
Health & Safety system
improvement
OHSAS 18001 system Training and Policy making
Knowledge improvement
Knowledge improvement
Total Productive Maintanence (TPM)
Knowledge improvement
Total quality management(TQM)
Gopal/ Monica
Kuma/ Gopal
Performance Acknowledgement
To maintain zero accident and safe
work environment
To improve the 5S Score and maintain
neat and clean environment
Kumar/ Gopal
2LP G2W,2LP Axle main 2FSAxle main 2FS GPD
Receiving- delivery
ISO audit refresher training
ISO certification
Receiving- delivery
EMS Policy MakingEMS Awareness training to all
H &S Policy MakingH& S Awareness training to all
suggest Plan Implement Evaluate suggest Plan Implement Evaluate suggest Plan Implement EvaluateContinuosly focus to implement more pokeyoke in process alsoContinuosly implement 7QC tools in new parts and process further
Continuosly use and follow problem solving tools in new parts and process further
Continuosly use and follow MSA for new instrumets/operators and improve measurement system
Continuosly do internal audits with CFT team of internal auditors for the better improvement of the company
Follow the system
Plan to implement TQM
Plan