2.1 Document in Folder.

2.4 SOP FOR STORE VERIFICATION OF MARKS ON PRODCUSTS/PRODUCT COMPONENTS SHOULD BE

THERE AND AUTHORITY SHOULD BE GIVEN TO STORE MANAGER.

2.6 DOCUMENT IN FOLDER.

2.8 JPEG FILE IN FOLDER.

3.1 ROLES AND RESPONSIBILITES NEEDS TO BE DEFINED FOR QUALIY ASSURANCE/QUALITY CONTROL
AND MFG PROCESS. MINUTES OF MEETINGS NEEDS TO BE RECORDED. FILE NO.SHOULD BE LIKE
HR/2/1.

3.3 CONTROL POINTS NEEDS TO BE THERE AT DIFFERENT STEPS OF VALUE CHAIN OF PRODUCTION.
PROCEDURE DOCUMENT IN FOLDER.

3.5 IDENTICAL AS THAT OF 2.8

3.6 DOCUMENTS IN FOLDER.

3.8 IDENTICAL AS THAT OF 3.3

3.9 FORMAT FOR RECORDING OF ROUTINE TEST NEEDS TO BE

4.2 ALL EQUIPMENTS NEEDS TO BE MENTIONED LABLES AND CALIBRATION DUE DATE.

4.3 PROCEDURE AND FORMAT FOR CALIBRATION LOG

5.1 DOCUMENT IN FOLDER

5.4

6.1 & 6.5 DOCUMENT IN FOLDER

8.1 DOCUMENT IN FOLDER

9.1 TEST REPORTS FROM EXTERNAL AGENCIES FORMAT FOR IT IN FOLDER

10.3 KSA (KNOWLEDGE, SKILL AND ABILITY) TRAINING NEEDS TO BE GIVEN AND RECORDS NEEDS TO BE
MAINTAINED.

12.1 DOCUMENT IN FOLDER

12.2 DOCUMENT IN FOLDER

13.3 & 13.4 PROCEDURE POLICY NEEDS TO BE FRAMED FOR APPROVAL FROM CERTIFICATION BODY
REGARDING CONSTRUCTIONAL CHANGES IN PRODUCT.
16.3 QUALITY POLICY STATEMENT NEEDS TO BE FRAMED SIGNED BY MANAGEMENT NEEDS TO BE
AFFIXED ON IMPORTANT SECTION OF UNIT,

16.4 FORMAT FOR QUALITY OBJECTIVES/ KPI ACTIVITIES HAS TO BE EVALUATED REGULARLY

KPI FOR PRODUCTION

Production Volume: Track the quantities that your are able to produce
Production Downtime: Analyze and optimize your maintenance
Production Costs: Monitor the costs implied in the production
Defect Density: Track the damaged items right away
Rate of Return: Measure how many items are sent back
Right First Time: Understand the performance of your production process
Asset Turnover: Acknowledge your assets in relation to your revenue
Unit Costs: Track and optimize your units costs over time
Return on Assets: See how profitable your business is relatively to its assets
Maintenance Costs: Evaluate your equipment costs in the long run

KPI FOR
16.5 & 16.6 DOCUMENT IN FOLDER

16.7/17.3 TO MAKE LIST OF ALL APPLICABLE LEGAL DOCUMENTS AND GET IT DONE & MAKE IT
APPLICABLE TO PERSONNAL.

16.8 ORGANIZATION CHART NEEDS TO BE MADE

16.9 DOCUMENT IN FOLDER

16.10

16.11 DOCUMENT IN FOLDER

16.12 DOCUMENT IN FOLDER

16.14 & 16.15 DOCUMENT IN FOLDER

16.19 TRAINING AND SAFETRY RELATED SIGNAGES

17.1.1EMS IS 14001:2015

17.1.2 &17.2.4 EMS NEEDS TO BE IMPLEMENTED

17.3.1 LEGAL LICENSES NEEDS TO BE TAKEN

17.4.1, 17.4.4, 17.5.1 ALL RELATED WITH ISO 14001:2015

17.6.1 PROCEDURES NEEDS TO BE DEFINED FOR RESPONDING TO EMERGENCIES AND ACCIDENTS