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:

         List enclosed.

e)      Material procurement: