PERFECT LASER TO -DO LIST

Sr No Points

1 ISO 9001 certification

2 Organisation Structure with roles & responsibilites clearly defined

3 Quality Policy defined & diplayed in office,shopfloor
Quality Plan (eg for Raw material inspection & testing,In process
4 inspection,Final inspection)
5 Identified "Incoming" Inspection Area
6 Prepare Format & Document Incoming Inspection Report
7 List of sub suppliers
8 Evaluation of sub suppliers based on quality & delivery
9 Prepare Format & Document "In process" Inspection Report
10 Prepare Format & Document "Final" Inspection Report
Quality objectives for every year (eg. Reduction in
11 rejection/Complaints/accidents/carbon emission)
12 Internal Audit (Preferably every six months)
Management review to discuss present status,audit points & plan
13 continous improvements(Preferably every six months)
14 Competency Matrix of staff & workmen
15 Training Plan for staff & workmen
16 Training records for staff & workmen
17 Process for recording & analysis of customer complaints
Process for Corrective & Preventive action (CAPA)
18 (Siemens format of 8D report attached for information )
19 Work instructions

Tools list which includes

a) Requring calibration: Sr No, Cal date, Cal due date
20 b)Not requiring calibration:Sr No
Identification sticker(with no ,cal date ,cal due date) on Tools which
21 need to be calibrated
22 Vendor identification mark
Product should be traceable (batch of raw material used,mfg
23 date,assembled by ,inspected by )
24 Identified scrap/rejection Area
25 Occupational Health & Safety
a OSHAS 18001 certification(Prefered not compulsory)
b Safety Training
c Ensure usage of P.P.E (eg Safety shoes,Googles etc)
d First Aid Box with all required medicines
e Process to ensure medicines are within expiry dates
f Record of reportable & non reportable accidents.
g Action plan to reduce/eliminate accidents based on records
h Display Safety awareness photos
26 Environment
a ISO 14001 certification (Prefered not compulsory)
b Identification of Hazardous substances
 Process to Handle Hazardous substances (eg oil soaked
c cloth,Chemicals)
d Clear guidelines on waste management
e Display Environment awareness photos
 0
ORGANISATION CHART
CHAIRMAN
VIPUL I JAIN
PURCHASE / FUTURE PLANNING

` `
C C
O O

EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR

MANOJ BHATTAD SONAL BHATTAD
BANKING / MARKETING INTERNAL /AUDITOR
EXECUTIVE DIRECTOR
VRASHABH KAROLE
PRODUCTION/ PLANNING

CHAIRMAN
VIPUL I JAIN
C C
URCHASE / FUTURE PLANNING O
O

PRASHANT PATIL
MANJUNATH SAVALAGI DESIGNER PRODUCTION INCHARGE /STORE
LASER PLANNER / STORE R/M MANJUNATH & ALTAF BOP

C C
SAMMED & MUNNA. MAHESH& VEERESH AVINASH & TEAM MAHESH
LASER MC OPT LASER MC OPT RAKESH & TEAM DRILL MACHINE OPT
FABICATOR
C C
C C
C C
O O
 PLC TEAM CHART
SR NO NAME CATEGORY CLASS

1 MAINUDHIN HELPER PART TIME B

2 RAVI HELPER /laser+ multi pupose A
3 MAHESH DRILLING OPT A
4 MANJUNATH ENG MANAGER A
5 MUNNA KUMAR LASER OPT A
6 JANGO HELPER B
7 SANT WELDER MIG + TIG A
8 GUNAPAL HELPER + MULTIPUPOSE A
9 VEERESH HELPER + LASER OPT B
10 RAJESH SORUM HELPER + INSPECTOR A
11 PRASHANT PATIL ENGINER SUPERVISOR FAB A
12 DHARMENDRA HELPER CHIPPING B
13 RAKESH PUFF MACH OPT A
14 SHIRULAL FITTER + TAG WELDING + GRENDER A
15 PRADEEP GRENDER + TAG WELDING A
16 AVINASH WELDER A
17 ISMAIL HELPER C
18 kainya lal helper C
19 MANJUNATH BUGAR HELPER C
20 BASSAPA NARGUND HELPER C
21 BASSAPA MUNVALI HELPER C
22 ANIL HELPER C
24 KARAN HELPER C
25 SUDHIR HELPER C
26 JOSHI ENGINEER ENGINEER A
27 RAMDEV PANDIT HELPER C
28 GOPAL PANDIT HELPER C
29 SUNIL KISTU HELPER C
30 NEELKANTH WELDER A
31 VISHWA HELPER C
32 PRASHANT ( SAMMED) LASER OPT A
33 PRASAD UPADYA ENG / COMPUTER / LASER OPT A
34 santosh mallankar HELPER C
35 SHIVANAND HELPER C