उत्पादन, गुणवत्ता नियंत्रण / उपकरण रखरखाव किट
इस टूलकिट में गुणवत्ता आश्वासन और गुणवत्ता नियंत्रण (क्यूए/क्यूसी), उत्पादन और उपकरण/मशीन रखरखाव रिकॉर्ड, प्रपत्र और रिपोर्ट टेम्पलेट शामिल हैं जो संपादन योग्य हैं और किसी विशिष्ट आवश्यकता, प्रक्रिया और/या परिचालन आवश्यकताओं के अनुरूप अनुकूलित किए जा सकते हैं। उन्हें एक्सेल, एमएस वर्ड और/या पॉवरपॉइंट फॉर्मेट में प्रस्तुत किया जाता है। उन्हें उत्पादन/विनिर्माण, गुणवत्ता आश्वासन/गुणवत्ता नियंत्रण और उपकरण/मशीन रखरखाव आदि से संबंधित किसी भी औद्योगिक प्रक्रिया में लागू किया जा सकता है। कृपया पूर्ण विवरण के लिए नीचे स्क्रॉल करें...
और जाने
Watch the FREE DEMO video below...
This toolkit is a consists of Quality Assurance & Quality Control (QA/QC), Production and Equipment/Machine Maintenance Records, Forms and Report Templates which are editable and can be customized to suit any specific need, process and/or operational requirements.
They are presented in excel, MS word and/or PowerPoint formats. They can be applied in any industrial processes involving production/manufacturing, quality assurance/quality control and equipment/machine maintenance etc.
The toolkit contains over 100 editable and customizable templates with examples under the following sections:
- QC & Production Forms, Records & Reports
- Line Clearance Checklist
- Verification Plan
- Validation Certificate
- Product Certificate of Analysis (COA)
- Quality Product Inspection Report
- Customer Card Register
- Daily Production Schedule Record
- Machine Downtime Recording Codes Record
- Production Return Register
- QC Analysis & Traceability Register
- Material Awaiting Inspection Record
- QC Hold Report
- QC Hold and rework log (Master Log)
- QC Job Release Record
- QC Reject Record
- QC Release Slip Record
- Analysis Report
- Internal Nonconforming Report
- Material Stock Card
- In-process Quality Log
- Quality Process Manual
- Product Concession Form
- Product Deviation Form
- Change Management Form
- Daily Production Report
- Monthly Material Requirements Record
- Parts Production Report
- Production Passes Register
- Defect Frequency Tracker
Maintenance Records
- Daily Preventive Maintenance Checklist
- Maintenance Schedule
- Mechanical Breakdown Record
- Control Charts
- · Standard Operating Procedure (SOPs)
- Change Management Procedure.
- Food Allergen Management Plan
- Product Distribution & Recall
- Glass Policy
- Internal Audit Procedure
- Monitoring & Measuring
- Traceability SOP
- Raw Materials Inspection SOP
- Inprocess Inspection SOP
- Finished Products Inspection SOP
- SOP for Handling of Internal Non-conformities
- Customer Complaints SOP
- Customer Complaint Resolution SOP
- Corrective Action & Preventive Action (CAPA) SOP
- Fumigation SOP
- Rework SOP
- Recall SOP
- Procedure for use of Sharps
- Failure Mode & Effect Analysis (FMEA)
- Fishbone Diagram
- ·Nonconforming Products and Process Control Form
- Water Quality Monitoring Plan
- Traceability Plan
- Risk Management/Process Hazard Analysis
- Product Development Checklist
- Cleaning Validation Checklist
- Improvement Roadmap
- Forms & Records
- Change Management Form
- Concession Form
- Customer Complaint Register
- Fumigation & Pest Control Log
- Inprocess Control Chart
- Inprocess Quality Log
- Internal Nonconfomance Report
- Line Clearance Checklist
- Material Inspection Request Form
- Product Concession Form
- Product Deviation Form
- Product Inspection Report
- Raw Materials Inspection Report
- Product Recall Form
- Product Traceability
- QA Inspection Plan
- QC Hold and Rework Log
- QC Job Release Record
- QC Rejects
- QC Release Records
- Recall Log Activities
- Stock Cards
- Validation Certificate
- Kaizen Events
- 6Ms
- Prioritization Matrix
- Pugh Matrix
- COPQ Calculator
- Implementation Plan
- Leader Process Walk Worksheet
- Monitoring Plan Map
- Monitoring Response Plan
- New Procedure Audit
- Process Walk Interview Sheet
- RACI Matrix
- Team Alignment Diagnostic
- Value-Added Flow Analysis
- Voice of the Customer (VOC) Tree Diagram
- Voice of the Customer Translation Matrix
- Quality Function Deployment (QFD)
- A3
- RCA & CAPA
- Scatter Diagram
- Stratification Charts
- Preventive Maintenance Schedule
- Equipment Maintenance Logbook
- Equipment Calibration Record Sheet
- Daily Equipment Checklist
- Cleaning and Sanitization Log
Raw Material Receiving and Inspection Log
Certificate of Analysis (CoA) Template
In-Process QC Testing Form
Finished Product QC Report
Customer Complaint Handling Form
OOS (Out-of-Specification) Investigation Report
Internal Audit Checklist (ISO 9001/NIS standards-based)
Product Recall Template
Environmental Monitoring Record Templates
Retention Sample Records
Product Traceability Templates
Pest Control Records
Stability Testing Records Template
Product Complaint Records Template
Cleaning Plan & Validation Checklist
Quality/QA Process Manual
Good Manufacturing Practices (GMP) Manual
Internal Audit, Nonconformity & Resolution Report Template
Risk Assessment Checklists & Records Templates
- Master Production Formula Sheet
- Batch Manufacturing Record (BMR)
- Line Clearance Checklist
- Production Schedule and Output Log
- Rework/Non-Conformance Report Template
- Yield Reconciliation Records Template
- Packaging Records Template
- Deviations/Non-Conformance Report (NCR) Template
Each of the templates in each section, presented as excel spreadsheet, word and/or PowerPoint, can be modified to best suit the need of any organization. Additional sections if required can be added.
