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THAI TOKO ENGINEERING CO.,LTD.

Quality control management procedure

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Quality control management procedure 5 procedure method for quality

control management system

• Quality control policy • Objective and target• Implement and operation • Checking and corrective action• Management review

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Quality control management procedure

Policy

Checking and

correct

Review

Objective

Implement

Continuous

improvement

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Quality control management procedure1. Quality control policy

- quality control is all of our department’s duty

- all of our employees must work on qualit y c ontrol p olicy.

- have procedures for the implementation and monitoring of quality control

- frequent appraisals of the quality system

- to provide customers with reliable service

- maintain quality systems aimed at achie 100ving % customer satisfaction

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Quality control management procedure2. Objective and target

Objective and target for our company is

- customer satisfaction - c ontinuous q uality improvement - b uild quality at all levels- maintain a level of quality which enhance the

company’s reputation with customer

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Quality control management procedure3. Implement and operation 3.1 Organization chart

k. prasarnsection manager

k. surapong

k. thapenarin k. prapon k. sittisak

design and estimate section

k. kriengkrai

Navanakorn Prajinbure,chachengsao Bangkok

k. piyathape, k. noppornChief engineer Chief engineer Chief engineer Chief engineer

site engineer site engineer site engineer site engineer

supervisor , foreman supervisor , foreman supervisor , foreman supervisor , foreman

engineer

แผนกวิ�ศวิกรรมk. mengkuang , k. chanchai

Asst. manager

section manager

Main structureQuality controlling Organization chart ( Thai staff )

Chief engineer

Bangpakong,Rayong

k. anonDivision manager

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Quality control management procedure

3. Implement and operation 3.2 responsibility for quality

A. Design system responsibilities for

- checking customer requirement with thai regulation standard

- electrical specification control- design by fit cost with customer

requirement- designing control by professional

license engineer

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Quality control management procedure

3. Implement and operation 3.2 responsibility for quality

B. Procurement system responsibilities for

- provide quality material with reasonable cost

- material quality control ( material specification compare , material delivery time , project reference)

- provide quality worker ( certificate, project reference )

- co-ordinate and build relationship with supplier

- supplier evaluate

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Quality control management procedure

3. Implement and operation 3.2 responsibility for quality

C. Construction process system C.1 during construction

responsibilities for - project construction schedule planning

control- shop drawing approval before

construction- construction method control- electrical check list inspection control- site inspection process by engineer ,

quality control committee- factory inspection for important

equipment ( electrical panel , transformer )

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Quality control management procedure

3. Implement and operation 3.2 responsibility for quality

C. Construction process system

C.2 After complete of construction and before energize

responsibilities for - visual inspection check such as

installed in accordance with drawing. all connecting points have been

tightened securely.- electrical data test from measurement

such as Insulation resistance data test phase sequence and polarity test

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Quality control management procedure

3. Implement and operation 3.2 responsibility for quality

C. Construction process system C.2 After completion of construction and after energize

responsibilities for - electrical data test from measurement

such as primary and secondary voltage check illumIination data check

- operation control system check ( motor control , communication control )

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Environment management procedure

3. Implement and operation 3.2 responsibility for quality

B. Service system responsibilities for

- customer training- 1 years warranty- maintenance from request after

warranty

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Quality control management procedure

4. Checking and corrective action

- Monitoring and measurement in the activities which impact

- Corrective and preventive action in what is not follows the bound.

- Monitoring the effectiveness of the corrective action and prevention

5. Management review

- Review quality control system by senior executives of the organization

- Continuous improve to ensure effective quality control management of organizations.

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Quality control management procedure

Policy

Checking and

correct

Review

Objective

Implement

Continuous

improvement