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Project Progress
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Overall Completeness Summary
50% complete
Active
Name Delete link Edit link Completenesssort icon
Administration
50% complete
Production Shoe
50% complete
Production Garment
50% complete
Production Tannery
50% complete
PDF contentPDF content
Overall Completeness Summary
37% complete
Designation Status: Active
Designation Delete link Edit link Completenesssort icon
Assistant Manager
33% complete
Database Administrator
33% complete
Electrician
33% complete
Machenic
33% complete
Management Representative
33% complete
Manager HR
33% complete
Manager IT
33% complete
Manager Precurement
33% complete
Marketing Manager
33% complete
Pattern Designer
33% complete
PDF contentWord Document
Overall Completeness Summary
60% complete
Machine Status: Active
Title Location/Department Interval/Frequency Machine Status Completeness
Air Compressor Machine # 25 Administration Quarterly Active
60% complete
Auto Buff Machine # 4 Production Tannery Quarterly Active
60% complete
Auto Computer Leather Measuring Machine # 19 Production Tannery Quarterly Active
60% complete
Auto Shaver Machine 800 mm # 1 Production Tannery Quarterly Active
60% complete
Bartech Machine 58 Production Garment 5th Month Active
60% complete
Bottom Dept Bottom Cutting Press # 1 Production Shoe 5 Active
60% complete
Bottom Dept Bottom Cutting Press # 2 Production Shoe 5 Active
60% complete
Bottom Dept Skiving Machine (Bottom Components) # 3 Production Shoe 5 Active
60% complete
Bottom Dept Skiving Machine (Bottom Components) # 4 Production Shoe 5 Active
60% complete
Button Press Machine 61 Production Garment 5 Active
60% complete
Button Press Machine 62 Production Garment 5 Active
60% complete
Closing Dept Stroble Machine # 24 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c F/bad Seiko D/N M/C # 6 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c F/bad Singer 591 M/C # 10 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c F/bad Singer 591 M/C # 9 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c P/bad Golden wheel S/N M/C # 13 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c P/bad Golden wheel S/N M/C # 14 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c P/bad Seiko D/N M/C # 11 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c P/bad Seiko D/N M/C # 12 Production Shoe 5 Active
60% complete
Closing Dept Swing m/c P/bad Seiko S/N M/C # 15 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 1 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 16 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 18 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 19 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 2 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 20 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 21 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 22 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 23 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 3 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 4 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine # 7 Production Shoe 5 Active
60% complete
Closing Dept Swing Machine (FlatBed) 591 # 17 Production Shoe 5 Active
60% complete
Closing Dept Swing machine (Zig Zag) # 8 Production Shoe 5 Active
60% complete
Dray Drum # 12 Production Tannery Monthly Active
60% complete
Dray Drum Sample # 13 Production Tannery Monthly Active
60% complete
Dyind Drum Sample # 10 Production Tannery Daily Active
60% complete
Dying Drum # 8 Production Tannery Daily Active
60% complete
Dying Drum # 9 Production Tannery Daily Active
60% complete
Eyeleting Dept D - Hook Punching M/C # 5 Production Shoe 5 Active
60% complete
Eyeleting Dept Eyeleting Machine (hole) # 2 Production Shoe 5 Active
60% complete
Eyeleting Dept Eyeleting Machine Double # 1 Production Shoe 5 Active
60% complete
Eyeleting Dept Hook Riveting Press Machine # 4 Production Shoe 5 Active
60% complete
Eyeleting Dept Hooks Hole Machine # 3 Production Shoe 5 Active
60% complete
Fabric Cutting Machine 63 Production Garment 1 Active
60% complete
Fabric Cutting Machine 64 Production Garment 1 Active
60% complete
Fabric Cutting Machine 65 Production Garment 1 Active
60% complete
Fabric Cutting Machine 66 Production Garment 1 Active
60% complete
Fabric Cutting Machine 67 Production Garment 1 Active
60% complete
Fabric Cutting Machine 68 Production Garment 1 Active
60% complete
Fabric Cutting Machine 69 Production Garment 1 Active
60% complete
Finishing Dept Finishing Machine # 1 Production Shoe 6 Active
60% complete
Generator ( Caterpillar ) Administration
Monthly
Bi-Annually
 Active
60% complete
Generator (A-VAN KAICK) Administration
Monthly
Bi-Annually
 Active
60% complete
Hole Machine 57 Production Garment 5 Active
60% complete
Hydralic Sole Pasting Machine 54 Production Shoe 8 Active
60% complete
Inspection & Testing Dept Bond Test Machine # 1 Production Shoe 5 Active
60% complete
Inspection & Testing Dept Tensile Streignth Machine # 2 Production Shoe 6 Active
60% complete
Lasting Dept Conveyer Belt # 11 Production Shoe 8 Active
60% complete
Lasting Dept Counter Forming Machine # 2 Production Shoe 5 Active
60% complete
Lasting Dept Counter Forming Machine # 3 Production Shoe 5 Active
60% complete
Lasting Dept Forepart Lasting Machine # 4 Production Shoe 8 Active
60% complete
Lasting Dept Forepart Lasting Machine # 5 Production Shoe 8 Active
60% complete
Lasting Dept Pounding Machine # 8 Production Shoe 5 Active
60% complete
Lasting Dept Roughing Machine # 10 Production Shoe 5 Active
60% complete
Lasting Dept Roughing Machine # 9 Production Shoe 5 Active
60% complete
Lasting Dept Seat Lasting Machine # 6 Production Shoe 8 Active
60% complete
Lasting Dept Seat Lasting Machine # 7 Production Shoe 8 Active
60% complete
Lasting Dept Toe Forming Machine # 1 Production Shoe 5 Active
60% complete
leather embossing press machine # 15 Production Tannery Quarterly Active
60% complete
leather embossing press machine 16 Production Tannery Quarterly Active
60% complete
leather roller coating machine # 20 Production Tannery Quarterly Active
60% complete
Leather Spray Plant Machine # 17 Production Tannery Quarterly Active
60% complete
Leather Toggle Machine # 18 Production Tannery Quarterly Active
60% complete
Leather Wet Toggle Machine # 23 Production Tannery Quarterly Active
60% complete
Molding Dept Hydrolic Pressure Unit # 1 Production Shoe 8 Active
60% complete
Molding Dept Hydrolic Pressure Unit # 11 Production Shoe 8 Active
60% complete
Molding Dept Hydrolic Pressure Unit # 18 Production Shoe 8 Active
60% complete
Molding Dept Hydrolic Pressure Unit # 6 Production Shoe 8 Active
60% complete
Molding Dept Hydrulic Press (Rubber chappati 6 staction) M/C # 31 Production Shoe 5 Active
60% complete
Molding Dept Hydrulic Press (Rubber) M/C # 30 Production Shoe 8 Active
60% complete
Molding Dept Injection Moulding Machine (PVC) M/C # 29 Production Shoe 8 Active
60% complete
Molding Dept Pre-Heating Ovens for vulcanising machines # 25 Production Shoe 5 Active
60% complete
Molding Dept Pre-Heating Ovens for vulcanising machines # 26 Production Shoe 5 Active
60% complete
Molding Dept Pre-Heating Ovens for vulcanising machines # 27 Production Shoe 5 Active
60% complete
Molding Dept Pre-Heating Ovens for vulcanising machines # 28 Production Shoe 5 Active
60% complete
Molding Dept PU Oven Machine # 33 Production Shoe Active
40% complete
Molding Dept PU Pouring Machine # 32 Production Shoe 5 Active
60% complete
Molding Dept PU Rubber Trimming Machine # 34 Production Shoe 8 Active
60% complete
Molding Dept PU Rubber Trimming Machine # 35 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding Gas) # 23 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding Gas) # 24 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 10 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 12 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 13 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 14 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 15 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 16 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 17 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 19 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 2 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 20 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 21 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 22 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 3 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 4 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 5 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 7 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 8 Production Shoe 8 Active
60% complete
Molding Dept Vulcanising Machine (Direct Moulding) # 9 Production Shoe 8 Active
60% complete
Overlock Safety Machine Daewoo 55 Production Garment 5 Active
60% complete
Overlock Safety Machine Daewoo 56 Production Garment 5 Active
60% complete
Padel Buff # 5 Production Tannery Monthly Active
60% complete
Polish Machine # 14 Production Tannery Quarterly Active
60% complete
Shaver Machine 1000 mm # 2 Production Tannery Quarterly Active
60% complete
Singer Sewing Machine 1 Production Garment 5 Active
60% complete
Singer Sewing Machine 10 Production Garment 5 Active
60% complete
Singer Sewing Machine 11 Production Garment 5 Active
60% complete
Singer Sewing Machine 12 Production Garment 5 Active
60% complete
Singer Sewing Machine 13 Production Garment 5 Active
60% complete
Singer Sewing Machine 14 Production Garment 5 Active
60% complete
Singer Sewing Machine 15 Production Garment 5 Active
60% complete
Singer Sewing Machine 16 Production Garment 5 Active
60% complete
Singer Sewing Machine 17 Production Garment 5 Active
60% complete
Singer Sewing Machine 18 Production Garment 5 Active
60% complete
Singer Sewing Machine 19 Production Garment 5 Active
60% complete
Singer Sewing Machine 2 Production Garment 5 Active
60% complete
Singer Sewing Machine 20 Production Garment 5 Active
60% complete
Singer Sewing Machine 21 Production Garment 5 Active
60% complete
Singer Sewing Machine 22 Production Garment 5 Active
60% complete
Singer Sewing Machine 23 Production Garment 5 Active
60% complete
Singer Sewing Machine 24 Production Garment 5 Active
60% complete
Singer Sewing Machine 25 Production Garment 5 Active
60% complete
Singer Sewing Machine 26 Production Garment 5 Active
60% complete
Singer Sewing Machine 27 Production Garment 5 Active
60% complete
Singer Sewing Machine 28 Production Garment 5 Active
60% complete
Singer Sewing Machine 29 Production Garment 5 Active
60% complete
Singer Sewing Machine 3 Production Garment 5 Active
60% complete
Singer Sewing Machine 30 Production Garment 5 Active
60% complete
Singer Sewing Machine 31 Production Garment 5 Active
60% complete
Singer Sewing Machine 32 Production Garment 5 Active
60% complete
Singer Sewing Machine 33 Production Garment 5 Active
60% complete
Singer Sewing Machine 34 Production Garment 5 Active
60% complete
Singer Sewing Machine 35 Production Garment 5 Active
60% complete
Singer Sewing Machine 36 Production Garment 5 Active
60% complete
Singer Sewing Machine 37 Production Garment 5 Active
60% complete
Singer Sewing Machine 38 Production Garment 5 Active
60% complete
Singer Sewing Machine 39 Production Garment 5 Active
60% complete
Singer Sewing Machine 4 Production Garment 5 Active
60% complete
Singer Sewing Machine 40 Production Garment 5 Active
60% complete
Singer Sewing Machine 41 Production Garment 5 Active
60% complete
Singer Sewing Machine 42 Production Garment 5 Active
60% complete
Singer Sewing Machine 43 Production Garment 5 Active
60% complete
Singer Sewing Machine 44 Production Garment 5 Active
60% complete
Singer Sewing Machine 45 Production Garment 5 Active
60% complete
Singer Sewing Machine 46 Production Garment 5 Active
60% complete
Singer Sewing Machine 47 Production Garment 5 Active
60% complete
Singer Sewing Machine 48 Production Garment 5 Active
60% complete
Singer Sewing Machine 49 Production Garment 5 Active
60% complete
Singer Sewing Machine 5 Production Garment 5 Active
60% complete
Singer Sewing Machine 50 Production Garment 5 Active
60% complete
Singer Sewing Machine 51 Production Garment 5 Active
60% complete
Singer Sewing Machine 52 Production Garment 5 Active
60% complete
Singer Sewing Machine 53 Production Garment 5 Active
60% complete
Singer Sewing Machine 54 Production Garment 5 Active
60% complete
Singer Sewing Machine 6 Production Garment 5 Active
60% complete
Singer Sewing Machine 7 Production Garment 5 Active
60% complete
Singer Sewing Machine 8 Production Garment 5 Active
60% complete
Singer Sewing Machine 9 Production Garment 5 Active
60% complete
Skiving Dept Upper Skiving Machine # 1 Production Shoe 5 Active
60% complete
Skiving Dept Upper Skiving Machine # 2 Production Shoe 5 Active
60% complete
Skiving Dept Upper Splitting Machine # 3 Production Shoe 5 Active
60% complete
Sole Pasting Dept Oven (unit sole) Machine # 2 Production Shoe 5 Active
60% complete
Sole Pasting Dept Sole Pasting Machine # 1 Production Shoe 5 Active
60% complete
Twin Needle Fido 59 Production Garment 5 Active
60% complete
Twin Needle Fido 60 Production Garment 5 Active
60% complete
Upper Cutting Dept Cutting Machine # 1 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 10 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 11 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 12 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 2 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 3 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 4 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 5 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 6 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 7 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 8 Production Shoe 8 Active
60% complete
Upper Cutting Dept Cutting Machine # 9 Production Shoe 8 Active
60% complete
Workshop Copy Milling Machine # 1 Production Shoe 6 Active
60% complete
Workshop Drill Machine # 4 Production Shoe 6 Active
60% complete
Workshop Lathe Machine # 3 Production Shoe 6 Active
60% complete
Workshop Sand Blast Machine # 5 Production Shoe 6 Active
60% complete
Workshop Shaper Machine # 2 Production Shoe 6 Active
60% complete
Machine Status: In-Active
Title Location/Department Interval/Frequency Machine Status Completeness
Dray Drum # 11 Production Tannery Monthly In-Active
60% complete
Dying Drum # 7 Production Tannery Daily In-Active
60% complete
Leather Mollisa Stack Machine # 22 Production Tannery Quarterly In-Active
60% complete
leather roto press Machine # 21 Production Tannery Quarterly In-Active
60% complete
Satting Out Machine # 24 Production Tannery Quarterly In-Active
60% complete
Splitting Machine # 3 Production Tannery Quarterly In-Active
60% complete
Vacuum Machine # 6 Production Tannery Quarterly In-Active
60% complete
PDF contentXLSPDF content
Overall Completeness Summary
75% complete
Completeness Completeness Data
Analogue Dial Thickness Gauge
75% complete
Digital Weight Scale # 1
75% complete
Digital Weight Scale # 1 (Store)
75% complete
Digital Weight Scale # 2
75% complete
Infrared Thermometer
75% complete
Inspection & Testing Dept Bond Test Machine # 1
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 c
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 a
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 b
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 a
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 b
75% complete
Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 c
75% complete
Lasting Dept Pressure gauge analog Counter Forming Machine # 2 a
75% complete
Lasting Dept Pressure gauge analog Counter Forming Machine # 2 b
75% complete
Lasting Dept Pressure gauge analog Counter Forming Machine # 3 a
75% complete
Lasting Dept Pressure gauge analog Counter Forming Machine # 3 b
75% complete
Lasting Dept Pressure gauge analog Counter Forming Machine # 3 c
75% complete
Lasting Dept Pressure gauge analog Seat Lasting Machine # 6
75% complete
Lasting Dept Pressure gauge analog Seat Lasting Machine # 7
75% complete
Lasting Dept Pressure gauge analog Toe Forming Machine # 1 a
75% complete
Lasting Dept Pressure gauge analog Toe Forming Machine # 1 b
75% complete
Lasting Dept Temperature gauge analog Forepart Lasting Machine # 4
75% complete
Lasting Dept Temperature gauge analog Forepart Lasting Machine # 5
75% complete
Lasting Dept Temperature gauge analog Seat Lasting Machine # 6
75% complete
Lasting Dept Temperature gauge analog Seat Lasting Machine # 7
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 a
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 b
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 c
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 d
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 3 a
75% complete
Lasting Dept Temperature gauge Digital Counter Forming Machine # 3 b
75% complete
Lasting Dept Temperature gauge Digital Toe Forming Machine # 1 a
75% complete
Lasting Dept Temperature gauge Digital Toe Forming Machine # 1 b
75% complete
Molding Dept Pressure gauge analog M/C # 1
75% complete
Molding Dept Pressure gauge analog M/C # 10
75% complete
Molding Dept Pressure gauge analog M/C # 11
75% complete
Molding Dept Pressure gauge analog M/C # 12
75% complete
Molding Dept Pressure gauge analog M/C # 13
75% complete
Molding Dept Pressure gauge analog M/C # 14
75% complete
Molding Dept Pressure gauge analog M/C # 15
75% complete
Molding Dept Pressure gauge analog M/C # 16
75% complete
Molding Dept Pressure gauge analog M/C # 17
75% complete
Molding Dept Pressure gauge analog M/C # 18
75% complete
Molding Dept Pressure gauge analog M/C # 2
75% complete
Molding Dept Pressure gauge analog M/C # 23
75% complete
Molding Dept Pressure gauge analog M/C # 24
75% complete
Molding Dept Pressure gauge analog M/C # 3
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 1
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 2
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 3
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 4
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 5
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 6
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 7
75% complete
Molding Dept Pressure gauge analog M/C # 31 - 8
75% complete
Molding Dept Pressure gauge analog M/C # 4
75% complete
Molding Dept Pressure gauge analog M/C # 5
75% complete
Molding Dept Pressure gauge analog M/C # 6
75% complete
Molding Dept Pressure gauge analog M/C # 7
75% complete
Molding Dept Pressure gauge analog M/C # 8
75% complete
Molding Dept Pressure gauge analog M/C # 9
75% complete
Molding Dept Temperature gauge analog M/C # 12 a
75% complete
Molding Dept Temperature gauge analog M/C # 12 b
75% complete
Molding Dept Temperature gauge analog M/C # 12 c
75% complete
Molding Dept Temperature gauge analog M/C # 12 d
75% complete
Molding Dept Temperature gauge analog M/C # 12 e
75% complete
Molding Dept Temperature gauge analog M/C # 12 f
75% complete
Molding Dept Temperature gauge analog M/C # 13 a
75% complete
Molding Dept Temperature gauge analog M/C # 13 b
75% complete
Molding Dept Temperature gauge analog M/C # 13 c
75% complete
Molding Dept Temperature gauge analog M/C # 13 d
75% complete
Molding Dept Temperature gauge analog M/C # 13 e
75% complete
Molding Dept Temperature gauge analog M/C # 13 f
75% complete
Molding Dept Temperature gauge analog M/C # 14 a
75% complete
Molding Dept Temperature gauge analog M/C # 14 b
75% complete
Molding Dept Temperature gauge analog M/C # 14 c
75% complete
Molding Dept Temperature gauge analog M/C # 14 d
75% complete
Molding Dept Temperature gauge analog M/C # 14 e
75% complete
Molding Dept Temperature gauge analog M/C # 14 f
75% complete
Molding Dept Temperature gauge analog M/C # 15 a
75% complete
Molding Dept Temperature gauge analog M/C # 15 b
75% complete
Molding Dept Temperature gauge analog M/C # 15 c
75% complete
Molding Dept Temperature gauge analog M/C # 15 d
75% complete
Molding Dept Temperature gauge analog M/C # 15 e
75% complete
Molding Dept Temperature gauge analog M/C # 15 f
75% complete
Molding Dept Temperature gauge analog M/C # 16 a
75% complete
Molding Dept Temperature gauge analog M/C # 16 b
75% complete
Molding Dept Temperature gauge analog M/C # 16 c
75% complete
Molding Dept Temperature gauge analog M/C # 16 d
75% complete
Molding Dept Temperature gauge analog M/C # 16 e
75% complete
Molding Dept Temperature gauge analog M/C # 16 f
75% complete
Molding Dept Temperature gauge analog M/C # 17 a
75% complete
Molding Dept Temperature gauge analog M/C # 17 b
75% complete
Molding Dept Temperature gauge analog M/C # 17 c
75% complete
Molding Dept Temperature gauge analog M/C # 17 d
75% complete
Molding Dept Temperature gauge analog M/C # 17 e
75% complete
Molding Dept Temperature gauge analog M/C # 17 f
75% complete
Molding Dept Temperature gauge analog M/C # 19 a
75% complete
Molding Dept Temperature gauge analog M/C # 19 b
75% complete
Molding Dept Temperature gauge analog M/C # 19 c
75% complete
Molding Dept Temperature gauge analog M/C # 19 d
75% complete
Molding Dept Temperature gauge analog M/C # 19 e
75% complete
Molding Dept Temperature gauge analog M/C # 19 f
75% complete
Molding Dept Temperature gauge analog M/C # 22 a
75% complete
Molding Dept Temperature gauge analog M/C # 22 b
75% complete
Molding Dept Temperature gauge analog M/C # 22 c
75% complete
Molding Dept Temperature gauge analog M/C # 22 d
75% complete
Molding Dept Temperature gauge analog M/C # 22 e
75% complete
Molding Dept Temperature gauge analog M/C # 22 f
75% complete
Molding Dept Temperature gauge analog M/C # 23 a
75% complete
Molding Dept Temperature gauge analog M/C # 23 b
75% complete
Molding Dept Temperature gauge analog M/C # 24 a
75% complete
Molding Dept Temperature gauge analog M/C # 24 b
75% complete
Molding Dept Temperature gauge analog M/C # 25
75% complete
Molding Dept Temperature gauge analog M/C # 26
75% complete
Molding Dept Temperature gauge analog M/C # 27
75% complete
Molding Dept Temperature gauge analog M/C # 28
75% complete
Molding Dept Temperature gauge analog M/C # 29 a
75% complete
Molding Dept Temperature gauge analog M/C # 29 b
75% complete
Molding Dept Temperature gauge analog M/C # 30 a
75% complete
Molding Dept Temperature gauge analog M/C # 30 b
75% complete
Molding Dept Temperature gauge analog M/C # 8 a
75% complete
Molding Dept Temperature gauge analog M/C # 8 b
75% complete
Molding Dept Temperature gauge analog M/C # 8 c
75% complete
Molding Dept Temperature gauge analog M/C # 8 d
75% complete
Molding Dept Temperature gauge analog M/C # 8 e
75% complete
Molding Dept Temperature gauge analog M/C # 8 f
75% complete
Molding Dept Temperature gauge digital M/C # 10 a
75% complete
Molding Dept Temperature gauge digital M/C # 10 b
75% complete
Molding Dept Temperature gauge digital M/C # 10 c
75% complete
Molding Dept Temperature gauge digital M/C # 10 d
75% complete
Molding Dept Temperature gauge digital M/C # 10 e
75% complete
Molding Dept Temperature gauge digital M/C # 10 f
75% complete
Molding Dept Temperature gauge digital M/C # 2 a
75% complete
Molding Dept Temperature gauge digital M/C # 2 b
75% complete
Molding Dept Temperature gauge digital M/C # 2 c
75% complete
Molding Dept Temperature gauge digital M/C # 2 d
75% complete
Molding Dept Temperature gauge digital M/C # 2 e
75% complete
Molding Dept Temperature gauge digital M/C # 2 f
75% complete
Molding Dept Temperature gauge digital M/C # 20 a
75% complete
Molding Dept Temperature gauge digital M/C # 20 b
75% complete
Molding Dept Temperature gauge digital M/C # 20 c
75% complete
Molding Dept Temperature gauge digital M/C # 20 d
75% complete
Molding Dept Temperature gauge digital M/C # 20 e
75% complete
Molding Dept Temperature gauge digital M/C # 20 f
75% complete
Molding Dept Temperature gauge digital M/C # 21 a
75% complete
Molding Dept Temperature gauge digital M/C # 21 b
75% complete
Molding Dept Temperature gauge digital M/C # 21 c
75% complete
Molding Dept Temperature gauge digital M/C # 21 d
75% complete
Molding Dept Temperature gauge digital M/C # 21 e
75% complete
Molding Dept Temperature gauge digital M/C # 21 f
75% complete
Molding Dept Temperature gauge digital M/C # 3 a
75% complete
Molding Dept Temperature gauge digital M/C # 3 b
75% complete
Molding Dept Temperature gauge digital M/C # 3 c
75% complete
Molding Dept Temperature gauge digital M/C # 3 d
75% complete
Molding Dept Temperature gauge digital M/C # 3 e
75% complete
Molding Dept Temperature gauge digital M/C # 3 f
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 1
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 10
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 11
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 12
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 13
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 14
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 15
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 16
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 17
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 18
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 2
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 3
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 4
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 5
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 6
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 7
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 8
75% complete
Molding Dept Temperature gauge Digital M/C # 31 - 9
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 1
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 10
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 2
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 3
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 4
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 5
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 6
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 7
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 8
75% complete
Molding Dept Temperature gauge Digital M/C # 32 - 9
75% complete
Molding Dept Temperature gauge Digital M/C # 33
75% complete
Molding Dept Temperature gauge digital M/C # 4 a
75% complete
Molding Dept Temperature gauge digital M/C # 4 b
75% complete
Molding Dept Temperature gauge digital M/C # 4 c
75% complete
Molding Dept Temperature gauge digital M/C # 4 d
75% complete
Molding Dept Temperature gauge digital M/C # 4 e
75% complete
Molding Dept Temperature gauge digital M/C # 4 f
75% complete
Molding Dept Temperature gauge digital M/C # 5 a
75% complete
Molding Dept Temperature gauge digital M/C # 5 b
75% complete
Molding Dept Temperature gauge digital M/C # 5 c
75% complete
Molding Dept Temperature gauge digital M/C # 5 d
75% complete
Molding Dept Temperature gauge digital M/C # 5 e
75% complete
Molding Dept Temperature gauge digital M/C # 5 f
75% complete
Molding Dept Temperature gauge digital M/C # 7 a
75% complete
Molding Dept Temperature gauge digital M/C # 7 b
75% complete
Molding Dept Temperature gauge digital M/C # 7 c
75% complete
Molding Dept Temperature gauge digital M/C # 7 d
75% complete
Molding Dept Temperature gauge digital M/C # 7 e
75% complete
Molding Dept Temperature gauge digital M/C # 7 f
75% complete
Molding Dept Temperature gauge digital M/C # 9 a
75% complete
Molding Dept Temperature gauge digital M/C # 9 b
75% complete
Molding Dept Temperature gauge digital M/C # 9 c
75% complete
Molding Dept Temperature gauge digital M/C # 9 d
75% complete
Molding Dept Temperature gauge digital M/C # 9 e
75% complete
Molding Dept Temperature gauge digital M/C # 9 f
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 1
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 2
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 3
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 4
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 5
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 6
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 7
75% complete
Sole Pasting Dept Pressure gauge analog Sole Pasting Machine # 1 - 8
75% complete
Overall Completeness Summary
40% complete
Category: Sell
sort icon Delete link Edit link Completeness
202 BULLETPROOF VEST NIJ LEVEL IIIA-2XL-BLACK Finished Products
40% complete
202 BULLETPROOF VEST NIJ LEVEL IIIA-L-BLACK Finished Products
40% complete
202 BULLETPROOF VEST NIJ LEVEL IIIA-M-BLACK Finished Products
40% complete
202 BULLETPROOF VEST NIJ LEVEL IIIA-S-BLACK Finished Products
40% complete
202 BULLETPROOF VEST NIJ LEVEL IIIA-XL-BLACK Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA L-BLUE Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA M-BLUE Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA XL-BLUE Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA-2XL-BLACK Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA-L-BLACK Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA-M-BLACK Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA-S-BLACK Finished Products
40% complete
202 BULLETPROOF VEST PK LEVEL IIIA-XL-BLACK Finished Products
40% complete
202 OUTER SHELL (BLACK) LARGE Finished Products
40% complete
202 OUTER SHELL (BLUE) LARGE Finished Products
40% complete
208 LOWER BODY PROTECTION SYSTEM IIIA LARGE CCD Finished Products
40% complete
208 LOWER BODY PROTECTION SYSTEM IIIA MEDIUM CCD Finished Products
40% complete
218 BPJ NIJ LEVEL IIIA-LARGE CCD PA Finished Products
40% complete
218 BPJ NIJ LEVEL IIIA-MEDIUM CCD PA Finished Products
40% complete
218 BPJ NIJ LEVEL IIIA-SMALL CCD PA Finished Products
40% complete
PDF contentXLS
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Process Edit link Completeness
Sample Making
75% complete
Contract Review
75% complete
Supplier Evaluation
75% complete
Purchasing
75% complete
Production Garment
75% complete
Production shoes
75% complete
Inspection & Testing Shoe
88% complete
Inspection & Testing Garment
75% complete
Packing
75% complete
Production Tannery
75% complete
PDF content
Related Process: Production Garment
Step No Title Type Edit link Completeness
4 Lot Setting Operation
5 Marking Operation
6 Stitching Operation
7 Finishing Operation
8 Final Inspection Operation
9 Packing Operation
Related Process: Production Tannery
Step No Title Type Edit link Completeness
4 Shaver Operation
5 Dying Operation
6 Paling Operation
7 Satting Out Operation
8 Wet Toggle Operation
9 Treming Operation
Related Process: Production shoes
Step No Title Type Edit link Completeness
5 Skiving & Spliting Operation
6 Bottom Cutting Operation
7 Closing Operation
8 Eyelet & Hook Fitting Operation
9 Lasting Operation
Documents Completeness Summary
65% complete
Document Name ISO Document Type Completenesssort icon
Outsourced Processes Procedure Procedure (PRO)
67% complete
Preservation & Handling Procedure Procedure (PRO)
67% complete
Purchasing Procedure Procedure (PRO)
67% complete
Receiving Procedure (PRO)
67% complete
Risk Management Procedure (PRO)
67% complete
Special Process Procedure (PRO)
67% complete
Training Procedure (PRO)
67% complete
JD - Marketing Manager Job Descriptions (JD)
50% complete
CONTRACT REVIEW Procedure (PRO)
50% complete
Maintenance of Machine Breakdown & Repairing Procedure (PRO)
50% complete
Calibration Procedure (PRO)
50% complete
Business Development & Sales Procedure (PRO)
50% complete
Quality Manual 9001:2015 Manual (MAN)
50% complete
Control of Non-conforming Product Procedure (PRO)
33% complete
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Steps to QMS Certification

QMS Declaration of Conformance CompanyCertification® Scheme Form

DECLARATION BY APPLICANT
 
The Company hereby undertakes
i. To declare that the information in the application and accompanying ISO 9001:2015 Manual and supportive document is true;
ii. To declare that the ISO 9001:2015 programme has been implemented for more than three(3) months and the pre-requisite programmes are in-place;
iii. To comply with the requirement for the ISO 9001:2015 Certification procedure; as defined below
iv. To review regularly the QMS System and maintain its required records online at www.app.companycertification.com or any other suitable media.
 
 
 
Signature : ______________________ Date : ________________
 
 
Name of authorized representative of 
applicant and Company/Premises Stamp :__________________
 
Please return duly completed form to :
Director,
Company Certification Scheme,
 
 
OR
 
Email us the scanned copy at [email protected]
 
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