Quality Department Annual Plan

QA DEPARTMENT - YEARLY PLANS.NO Topic Activity Oct Nov Dec

Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4 Week1 Week2 Week3 Week4

QUALITY:

1 Skill upgrade KumarPlan

Actual

2 KumarPlan

Actual

3 Skill upgrade 7QC tools KumarPlan

Actual

4 Skill upgrade KumarPlan

Actual

6 KumarPlan

Actual

7 Skill upgrade Process Knowledge AllPlan

Actual

8 Internal auditor Training KumarPlan

Actual

9 KumarPlan

Actual

10 Kumar

Plan

Actual

11 Kumar

Plan

Actual

12 Lean Manufacturing KumarPlan

Actual

13 KumarPlan

Actual

14 KumarPlan

Actual

15 Product validation Layout Inspection(N1)Plan

Actual

16 Process Validation Process Audit KumarPlan

Actual

17 Quality sustain Product Audit GopalPlan

Actual

18 System Evaluation System Audit KumarPlan

Actual

19 Skill Improvement Training - Quality skillPlan

Actual

20 Quality Day Celebration QA TeamPlan

Actual

SAFETY :

1 Safety Training KumarPlan

Actual

5S:

1 5 S audit

Plan

Actual

Responsible person

Responsible person

Kaizen(continous improvement in quality)

Skill upgrade,quality Improvement

Poke yoke(error proofing/mistake proofing)

Problem Solving Techniques/Root cause analysis

Skill upgrade,quality Improvement

Measurement System Analysis(MSA)

Quality Improvement

Quality Improvement

ISO 9001 system implementation

(Procedure/Manual/ Policy Making)

Environmental System

improvement

ISO 14001 system Basic Training Policy Making

Health & Safety system

improvement

OHSAS 18001 system Training and Policy making

Knowledge improvement

Knowledge improvement

Total Productive Maintanence (TPM)

Knowledge improvement

Total quality management(TQM)

Gopal/ Monica

Kuma/ Gopal

Performance Acknowledgement

To maintain zero accident and safe

work environment

To improve the 5S Score and maintain

neat and clean environment

Kumar/ Gopal

2LP G2W,2LP Axle main 2FSAxle main 2FS GPD

Receiving- delivery

ISO audit refresher training

ISO certification

Receiving- delivery

EMS Policy MakingEMS Awareness training to all

H &S Policy MakingH& S Awareness training to all

suggest Plan Implement Evaluate suggest Plan Implement Evaluate suggest Plan Implement EvaluateContinuosly focus to implement more pokeyoke in process alsoContinuosly implement 7QC tools in new parts and process further

Continuosly use and follow problem solving tools in new parts and process further

Continuosly use and follow MSA for new instrumets/operators and improve measurement system

Continuosly do internal audits with CFT team of internal auditors for the better improvement of the company

Follow the system

Plan to implement TQM

Plan