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PM - 8.05 Product Monitoring and Measuring

This quality procedure document from PT. Industri Kereta Api outlines their process for monitoring and measuring products. It discusses (1) ensuring product requirements are fulfilled, (2) assigning responsibilities to production and quality control sections, and (3) inspection, testing, and release procedures to guarantee products meet requirements before shipping to customers.

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66 views2 pages

PM - 8.05 Product Monitoring and Measuring

This quality procedure document from PT. Industri Kereta Api outlines their process for monitoring and measuring products. It discusses (1) ensuring product requirements are fulfilled, (2) assigning responsibilities to production and quality control sections, and (3) inspection, testing, and release procedures to guarantee products meet requirements before shipping to customers.

Uploaded by

MangBedjo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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INKA

PT. Industri Kereta Api


(Persero)

QUALITY
PROCEDURE

Document No. : PM-8.05


Date
: July 15th, 2009
Revision
:A
Page
: 1 of 2

PRODUCT MONITORING AND MEASURING


I.
II.
III.

Purpose
Product Requirement is fulfilled
Scope
All products of process
Responsibility
III.1
Production Director is responsible to production process continuity
III.2
Production section shall guarantee that the all products are comply to the
requirement before submitted to the next process.
III.3
Quality Control section is responsible to assign the qualified personnel to

IV.

inspect, test, and guarantee that the product is coherent with the requirement.
Quality System Activity
IV.1 Production Operator inspects the comply with in every product which is produced
or produced in the previous time by the fixed requirement. The complied product
is inspected by the following:
a. Acceptance criteria compatibility
b. Examination equipment compatibility ( mal, template, gauge, and etc)
4.2 If there is incompatibility of own product or previous product found by the
Production Operator, hence he should report it to the inspector directly for
repairing.
4.3 Inspector examines the product of inspection post approved in the inspection
and test plan, and if it is necessary there will be product inspection outside
inspection post which often has misappropriation.
4.4 The inspection is in accordance with inspection and test sheet and other fixed

reference. (Form No.: IV-01.015)


4.5 The inspector records the incompatibility in the Non Conformity Report /NCR
Document No. : PM-8.05
(Form No.: IV-01.012). QUALITY
The incompatibility includes product and or thprocess.
INKA
Date
: July 15 , 2009
4.6
The inspector
and responsible supervisor will sign the NCR.
PT. Industri
Kereta
Api
PROCEDURE
Revision
:A
(Persero)
Page
: 2 of 2
Form No.: II-01.001.Rev.A
4.7 The identification product will be carried out after the inspection and test are
finished.
4.8 Quality Control section authorized to issue product certificate (Form No.: IV01 035) as the basis product release to customers.

4.9 Results of monitoring and measuring of product failure rate reported to the
work unit and Management Representative to be appointed agenda in
Management Review.
V.

Related Document
5.1 Quality Manual Product Realization (MM-7)
5.2 Quality Procedure Record Control (PM-4.02)
5.3 Quality Procedure Management Review (PM-5.03)
5.4 Quality Procedure Outsourcing Process (PM-7.05)
5.5 Quality Procedure Non Conformity Product Control (PM-8.06)
5.6 Quality Procedure Corrective and Preventive Action (PM-8.09)

VI.

Attachment
6.1 NCR Product Form (Form No.: IV-01.012)
6.2 Minutes of Postponement Production Form (Form No.: IV-01.013)
6.3 Inspection Sheet Form (Form No.: IV-01.015)
6.4 Product Certificate Form (Form No.: IV-01.035)

Prepared by:
ISO Team

Checked by:
Management Representative

Approved by:
Technology and Production
Director

Soetrisno

Apoleus Karo Karo

Kurnijanto Indrotomo

Form No.: II-01.001.Rev.A

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