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DOCUMENTS USED IN PRODUCTION DEPARTMENT

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Production department within an organization is responsible for manufacturing products. It converts raw materials and other inputs into finished goods using proper resources. With the required inputs, production department plans the production activities and allocate manpower to perform those activities. To be effective in production planning and execution, department needs documented approach to ensure smooth movement.  Some of the commonly used documents in production department are discussed below: 1. Standard Operating Procedure (SOP): Standard Operating Procedure is methodology which describes specific way to carry out a process. This document is on organizational level and links various departments. Standard Operating Process focuses on WHAT to do and by WHOM. It mainly comprises of organization's policy and guide to perform a process with defined departmental roles. E.g. Procedure for deviation management, Procedure for handling non conforming products. 2. Work Instruction:

DOCUMENTS USED IN DESIGN & DEVELOPMENT

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Design & Development of product/service can be termed as process which guides a product/service from beginning to launch in market.  Requirement to Design and Develop a product or service can be triggered by following: Customer requirement  Market need Obsolescence of old products To enhance features of existing products Performance issues reported in previous products To guide Design & Development process throughout, a well defined documented approach is very helpful. Following documents at every step of Design & Development will help to monitor the process: 1. Design & Development Procedure: Design & Development procedure defines the methodology of product/service creation from start to finish. It should contain the details regarding steps involved in Design and Development process, their execution and control method along with allocated resources and defined responsibilities. 2. Product and Component Drawing: In case of product Design & Development, drawings

IS IT MANDATORY FOR TRADING COMPANY TO ACQUIRE ISO CERTIFICATION?

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"Is your company ISO Certified ?"  A very common question comes to an organization when it approaches to other organizations to sell its products or services. So, what does ISO Certification mean? Is it mandatory for trading company? And why its very common for organizations to go for ISO Certification? We will try to cover all of these step by step. What  is ISO Certification? ISO certification is a formal approval from a certification body to an organization to confirm that the said organization conforms to the requirements of one or some of the standards developed by International Organization for Standardization (ISO). ISO is an independent, non-governmental international organization with a membership of various national standards bodies. It develops and publishes international standards. Interestingly, ISO does not perform certification. This is performed by external certification bodies who are accredited to accreditation bodies like ANAB, UAF, UKAS, SAE, SAS etc. to n

DOCUMENTS USED IN STORES DEPARTMENT

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In any organization, stores is a physical space where inventories are stored and managed. Almost every organization need space to stock its raw material, spare parts, packaging material, equipment etc. and to use them as and when required.  Stores department carry following responsibilities: Receiving of incoming material Storage and preservation Identification and segregation of material Material issue for production Inventory management Stock replenishment  In order to carry out above mentioned responsibilities, following documents are used by stores department: 1. Procedure for receiving and storage of incoming material: This is a defined and documented methodology which ensure effective receiving and damage free storage of material. This should include methodology for checking and verification of material, packaging, invoices, quantity etc. at incoming stage. This should outline the method for storage of material in stores highlighting storage conditions like temperature & humi

DOCUMENTS USED IN PURCHASE DEPARTMENT

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Purchasing refers to procurement of product and services from external providers. These products and services are necessary to run day to day activities and operational control of an organization.  Organization of any size whether small or large need supplies and materials to incorporate them in their final product or to support organizational processes. For effective purchasing function, following documents are used by purchase department: 1. Procedure for approval and evaluation of supplier/service provider :   Supplier/service provider approval and evaluation procedure is a methodology defined by organization to ensure that raw material, services or outsourced processes meet expectation of organization in terms of quality and authenticity.  Procedure should include information of product/services coming under scope of this document, supplier registration review mechanism, supplier audit and approval steps, supplier performance rating mechanism etc. 2. Supplier registration form:   S

TYPICAL DEPARTMENTAL DOCUMENTS FOR QMS (ISO 9001:2015) IN MANUFACTURING ORGANIZATION

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For implementation and maintenance and of Quality Management System (ISO 9001:2015) there are several documented information which are mandatory. As required by International standard ISO 9001:2015, these documents are mandatory for compliance of Quality Management System and obtaining ISO 9001:2015 certification. Refer here for details regarding mandatory documented information and non mandatory documented information as per requirements of international standard. While structuring Quality Management System, an organization can be divided into several departments for smooth running of organization's activities. Departmentalizing an organizations brings clarity regarding who's gonna do what. Every department is responsible and accountable for certain tasks.  In doing so, a defined set of documents helps each department to perform and control its tasks in an effective way. These set of documents not only ensure easy going of department's activities but also helps in conform

REQUIRED DOCUMENTS FOR QMS(ISO 9001:2015)

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While implementing QMS(ISO 9001:2015), it is important to understand the required documented information. The documented information can be used for communicating information, knowledge sharing, to demonstrate what was planned and and what has been done and to disperse and preserve organizations know how to conduct its processes. As per the requirement of standard(ISO 9001:2015), following documents are mandatory for compliance and obtaining ISO 9001:2015 certification: Non mandatory documents There are several documented information which are non mandatory but can be used during implementation of ISO 9001:2015. These documents are: Quality Manual Process Mapping, Process Flow Diagrams Organizational Chart Procedure for addressing risks and opportunities Procedure for change management Procedure for training Procedure for control of documented information Procedure for design and development Procedure for handling of non conformity and corrective action Procedure for internal audit Pro