Project Progress
- Setup Company
- Department
- Designation
- Employees
- Machines
- Equipments
- Items
- Contacts
- Processes
- Step/Activites
- Documents
- Issues
- Gantt
- Wizards
- My Tasks
You are not authorized to access this content.
Name | Delete link | Edit link |
Completeness![]() |
|
---|---|---|---|---|
![]() |
Administration |
50% complete |
||
![]() |
Production Shoe |
50% complete |
||
![]() |
Production Garment |
50% complete |
||
![]() |
Production Tannery |
50% complete |
Designation | Delete link | Edit link |
Completeness![]() |
---|---|---|---|
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 |
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 |
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 |
- 1 of 43
- Next
You are not authorized to access this content.
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 |
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 |
|
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 |
|
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 |
|
Document Name | ISO Document Type |
Completeness![]() |
---|---|---|
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 |
- Prev
- 2 of 2
You are not authorized to access this content.
You are not authorized to access this content.
You are not authorized to access this content.
Recent activity
No recent activity found.
QMS Analysis
Steps to QMS Certification
- 9001 Certification Road Map
- QMS Menu
- ISO 9001:2015
- ISO 9001:2015 Audit Checklist
- ISO 9001:2008 Standard
- ISO 9001 Guidelines
- ISO 9000:2005 Vocabulary
- ISO 9001:2008 Audit Checklist
- QMS Template Documents
- ISO 9001:2008 Documentation Guide
- QMS Declaration
- Videos
ISO 9000:2005 Vocabulary
Please click the above title link to view or download in a PDF format.