Project Progress
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| Name | Delete link | Edit link |
Completeness |
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Information Technology (I.T) |
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Marketing |
50% complete |
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Finance |
50% complete |
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Purchase |
50% complete |
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Production |
50% complete |
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Binding |
50% complete |
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Cutting |
50% complete |
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Offset Printing |
50% complete |
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Data Printing |
50% complete |
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Finishing / Dispatch |
50% complete |
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| Designation | Delete link | Edit link |
Completeness |
|---|---|---|---|
| Assistant Data Processing |
33% complete |
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| Managing Director |
17% complete |
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| In-Charge Purchase |
17% complete |
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| In-Charge Marketing |
17% complete |
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| In-Charge Binding |
17% complete |
| Title | Location/Department | Interval/Frequency | Machine Status | Completeness |
|---|---|---|---|---|
| 02 Rewinding Machines | Binding | Yearly | In-Active |
60% complete |
| 02 Several Stitching Machines | Maintenance | Yearly | In-Active |
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| Akiyama Four Colour Offser 19 x 26" | Maintenance | 7 | In-Active |
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| Akiyama Single Colour Offser 25" x 38 | Maintenance | Quarterly | In-Active |
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| Case Maker Machine | Binding | Yearly | In-Active |
60% complete |
| Film Processor | Maintenance | Yearly | In-Active |
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| Image Setter Agfa Avantra 44 | Scanning | 5 | In-Active |
80% complete |
| Miller TP-104 Spiess 2 Colour | Maintenance | Yearly | In-Active |
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| Roland Rekord 2 Color Machine | Offset Printing | 8 | In-Active |
60% complete |
| Scanner Crossfield | Maintenance | Yearly | In-Active |
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| Screen Printing Machine | Maintenance | Yearly | In-Active |
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| W&D Window Envelope Machine | Maintenance | Yearly | In-Active |
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| Completeness | Completeness Data | |
|---|---|---|
| Digital Hygrometer |
50% complete |
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| Electronic Weighing Scale |
50% complete |
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| Heavy Weighing Scale |
75% complete |
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| Measuring Scale |
75% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
| Offset Printed Material | Finished Products |
40% complete |
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| Data Printed Material | Finished Products |
40% complete |
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| Thermal Printed Material | Finished Products |
40% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
| Corrugated Cartons | Finished Products |
40% complete |
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| Paper | Inventory |
40% complete |
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| Plates | Inventory |
40% complete |
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| Ink | Inventory |
60% complete |
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| Chemical & Allied | Inventory |
40% complete |
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| Flim Roll | Inventory |
60% complete |
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| Consumable Items | Non-Inventory |
40% complete |
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| Calibration Services | Services |
40% complete |
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| ISO Certification | Services |
40% complete |
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| Consulting Management | Services |
40% complete |
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| Wooden Boxes | Services |
40% complete |
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| Craft Paper | Services |
40% complete |
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| Photo Copy Machines, Accessories & supplies | Services |
40% complete |
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| Services | Services |
40% complete |
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| Process | Edit link | Completeness |
|---|---|---|
| Inquiry |
75% complete |
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| Quote/Contract Reviewed |
88% complete |
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| Client Approval |
63% complete |
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| P.O. Customer |
88% complete |
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| Docket Preparation |
75% complete |
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| Purchasing |
88% complete |
|
| Incoming Inspection Paper |
88% complete |
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| Incoming Inspection Ink |
88% complete |
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| Incoming Inspection Plate |
88% complete |
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| Designing |
88% complete |
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| Scanning/Image Setter |
75% complete |
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| Film Making |
88% complete |
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| Plate Making |
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| Cutting |
88% complete |
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| Printing |
88% complete |
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| Binding |
88% complete |
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| Packing |
75% complete |
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| Dispatch & Final |
75% complete |
| Document Name | ISO Document Type |
Completeness |
|---|---|---|
| Customer FeedBack Form | Format/Record (FM) |
33% complete |
| Docket Register | Format/Record (FM) |
33% complete |
| Docket File | Format/Record (FM) |
33% complete |
| Advice of Goods Dispatched | Format/Record (FM) |
33% complete |
| Purchase Order | Format/Record (FM) |
33% complete |
| Goods Received Note | Format/Record (FM) |
33% complete |
| Material Requisition | Format/Record (FM) |
33% complete |
| Daily Production Report | Format/Record (FM) |
33% complete |
| Parts Consumption Report | Format/Record (FM) |
33% complete |
| Maintenance Breakdown Report | Format/Record (FM) |
33% complete |
| Final Product Checklist | Format/Record (FM) |
33% complete |
| Internal Audit Schedule | Format/Record (FM) |
33% complete |
| Stock Register Stores | Format/Record (FM) |
33% complete |
| Films | Format/Record (FM) |
33% complete |
| ISO 9001 Master File (PPF) | System Master File (SMF) |
17% complete |
| Document/Format Revision/Up Dating Request Sheet | Format/Record (FM) |
17% complete |
| CPA Form | Format/Record (FM) |
17% complete |
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- 5 of 5
| Delete link | Edit link | Completeness | |
|---|---|---|---|
| Employee time not measured correctly |
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| unsatisfaction of gap analysis |
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QMS Analysis
- PNC by WorkOrder
- PNC by Supplier
- PNC by Department
- PNC by Process
- PNC by Item
- NCR by Department
- NCR by Process
- NCR by ISO 9001:2008
- Customer Feedback Analysis
|
Title |
|---|
| Add WI of Data Printing |
| Addition data Printing on System Scope |
| Revise Quality Plan |
|
Title |
|---|
| Current Quality Record List not distributed |
| Docket are not prepared for Times Press Order |
|
Title |
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| Docket No. SD-1673 missing plate making record |
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Title |
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| Image setter Work instructions missing |
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Title |
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| Machine/Equipment Maintenance Record (MNT-4-004) |
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Title |
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| Missing I.T Department Equipments Maintenance Record |