Quality System Procedure Doc. No.

: SAPL-III /QSP/0704 - 1
Revision No 01
SAPL-1II
Operator Work Standards Date 03.11.2015
Page No 1 to 3
1.0
Purpose:

To define procedure for the preparation of Operator Work Standard. and aid in the relevant
areas to guide work.

2.0 Scope:
Operator Work Standards are applicable to:

Case - 1 : During the Introduction New product / Process / Equipment / Machine / Instrument /
Method.
Case -2 : Any customer complaint or actions after in-house analysis.
Case -3 : When Process Change or Product modification occurs.
Case -4 : Updation of Work Standard when inclusion of new Process, Validation details
after Customer complaint & In-house analysis.

3.0 Procedure
Time
Sl.No Activity Resp Location Format
(Max)

Start

CFT - Quality-Lab SAPL-III / F / 41

3.1

Scope for Preparing a Work standard

QC-Eng - Quality-Lab -
3.2

Collect data from drawing /PFMEA/PCP/PFD

and similar Work Standards

QC-Eng - Quality-Lab -
3.3

Include safety instructions if it is a critical

Process

Reviewed By : Approved By :

Date : Date :
 Quality System Procedure Doc. No.: SAPL-III /QSP/0704 - 1
Revision No 01
SAPL-1II
Operator Work Standards Date 03.11.2015
Page No 2 to 3
Time Location Format
Sl.No Activity Resp
(Max)

QC-Eng - Quality-Lab
3.4 -
Compile all the data and verify the process is
as per the Control Plan

QC-MR - Quality-Lab SAPL/ F / 41

3.5 The Template of a Work Standard .Will be as
per format no

MR - Quality-Lab -

3.6
Give Document No for the work standard
and Revision Status

AGM With In 3 Quality-Lab -

Days from
Get approval from authorized persons Start
3.7

MR
Immediate Quality-Lab ML of Work
standards
Update the Master list of Work Standard & ML/WS/OOO/OO
Document issue
3.8
AGM Before
Implementi Quality – Lab
ng of Parts
Get approval from Authorized Person and
display the Work Standard at suitable areas
-
3.9 QC-Eng Before
Implementi Training
Awareness to Operators / Technicians by Shift ng of Parts Room
Engineers -
End

5.0 CROSS REFERENCE

Reviewed By : Approved By :

Date : Date :
 Quality System Procedure Doc. No.: SAPL-III /QSP/0704 - 1
Revision No 01
SAPL-1II
Operator Work Standards Date 03.11.2015
Page No 3 to 3

5.1 Process Control procedure - QSP – 0704

6.0 RECORDS

6.1 Work standards - SAPL III /F/41

Reviewed By : Approved By :

Date : Date :