The Quality organization is headed by Chief of quality
a) Review of Purchase Order/Contract:
On receipt of Purchase Order the organization reviews it in respect of
Requirements, enquiries and documentation.
b) Documents Control:
As soon as purchase order is reviewed, we identify all documents
Connected with purchase order specification of material and product
Drawing, quality plans, process plans & check sheets.
c) Process control:
We prepare process control plan including sequence of activities methods
of operation and process quality system as soon as receive the material,
Process plan to be used for production.
d) List of instruments:
e) Material procurement: