PM - 8.05 Product Monitoring and Measuring
PM - 8.05 Product Monitoring and Measuring
QUALITY
PROCEDURE
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
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
Kurnijanto Indrotomo