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  • Qap 04 A1 r1 Planning FC

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    Mike Matshona
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    This quality plan outlines the key processes for a customer order, from receipt of the order to delivery of the finished product or service. It includes designing to requirements if needed, purchasing materials, inspecting incoming and in-process materials and components, building to customer requirements, final verification and testing, packaging and shipping the finished product, and providing after-sales service and support. Record keeping and control is maintained throughout to ensure quality standards are met.

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    Quality File

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    qap 04 a1 r1 planning fc

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    This quality plan outlines the key processes for a customer order, from receipt of the order to delivery of the finished product or service. It includes designing to requirements if needed, purchasing materials, inspecting incoming and in-process materials and components, building to customer requirements, final verification and testing, packaging and shipping the finished product, and providing after-sales service and support. Record keeping and control is maintained throughout to ensure quality standards are met.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    25 views1 page

    Qap 04 A1 r1 Planning FC

    Uploaded by

    Mike Matshona
    This quality plan outlines the key processes for a customer order, from receipt of the order to delivery of the finished product or service. It includes designing to requirements if needed, purchasing materials, inspecting incoming and in-process materials and components, building to customer requirements, final verification and testing, packaging and shipping the finished product, and providing after-sales service and support. Record keeping and control is maintained throughout to ensure quality standards are met.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    of 1

    QUALITY PLANNING

    rop QAP 04 A1

    OPERATION Customer related processes


    21 Monte carlo crescent rop QAP 7.2.2
    Kyalami business park RECEIVE ORDER
    midrand FROM CUSTOMER

    Design & Development


    rop QAP 7.3
    IS DESIGN Yes DESIGN TO Corrective and
    REQUIRED REQUIREMENTS preventive action
    rop QAP 8.5

    No

    Purchasing
    rop QAP 7.4
    BUY MATERIAL
    AND
    COMPONENTS
    Control of customer-
    supplied product
    rop QAP 7.5.4 RECEIVE PARTS
    FROM
    CUSTOMER
    Monitoring and
    Measurement
    RECEIVE rop QAP 8.2.4
    MATERIAL AND
    COMPONENTS

    Control of Identification and Traceability


    Quality records rop QAP 7.5.3
    INSPECTION
    rop QAP 4.2.4 IS MAT/COMP No RETURN TO Control of non-conforming
    RESULTS product
    ACCEPTABLE SUPPLIER
    rop QAP 8.3
    Corrective and
    preventive action
    rop QAP 8.5
    Document and data control
    rop QAP 4.2.3
    BUILD/SERVICE TO Product identification and traceability
    CUSTOMER rop QAP 7.5.3
    REQUIREMENTS Production and Service Provision
    rop QAP 7.5

    Control of inspection Monitoring & Measurement


    measuring and test equipment rop QAP 8.2.4
    rop QAP 7.6 VERIFY
    TO
    REQUIREMENTS

    Control of quality records Control of


    rop QAP 4.2.4 INSPECTION non-conforming product
    REWORK rop QAP 8.3
    AND TEST IS PRODUCT No
    TO Corrective and
    RESULTS ACCEPTABLE?
    REQUIREMENTS preventive action
    rop QAP 8.5

    Handling, storage, packaging


    preservation and delivery
    PACKAGE rop QAP 7.5.5
    AND SHIP
    FINISHED PRODUCT

    Servicing
    rop QAP 7.5.1
    PROVIDE SERVICE
    SUPPORT
    CUSTOMER CARE

    rop QAP 04 A1
    09/03/2009

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