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Name | Delete link | Edit link |
Completeness![]() |
|
---|---|---|---|---|
![]() |
Administration |
50% complete |
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Production Shoe |
50% complete |
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![]() |
Production Garment |
50% complete |
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Production Tannery |
50% complete |
Designation | Delete link | Edit link |
Completeness![]() |
---|---|---|---|
Plate Maker |
33% complete |
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Cutter |
33% complete |
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Range Maker |
33% complete |
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KP Stores |
33% complete |
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Operation Manager |
33% complete |
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Telephone Operator |
33% complete |
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Cutting Incharge |
33% complete |
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Final Checker |
33% complete |
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Driver |
33% complete |
||
Plate Maker |
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
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 | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
|
||
2 | Procure Material from store | Operation |
|
||
3 | Cutting | Operation |
|
Step No | Title | Type | Edit link | Completeness | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
|
||
10 | Moulding | Operation |
|
||
11 | Rubber Edging | Operation |
|
||
12 | Finishing | Operation |
|
||
13 | Packing | Operation |
|
||
2 | Procure Material from store | Operation |
|
||
3 | Leather Selection | Operation |
|
||
4 | Upper Cutting | Operation |
|
Step No | Title | Type | Edit link | Completeness | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
|
||
10 | Stack | Operation |
|
||
11 | Pading & Finishing | Operation |
|
||
12 | Prass | Operation |
|
||
13 | Selaction | Operation |
|
||
14 | Measuring | Operation |
|
||
2 | Purchasing Raw Material | Operation |
|
||
3 | Shaver | Operation |
|
||
3 | Splitting | Operation |
|
Document Name | ISO Document Type |
Completeness![]() |
---|---|---|
LASTING | Work Instruction (WI) |
83% complete |
QMS Manual | Manual (MAN) |
67% complete |
PRO - Control of Documents | Procedure (PRO) |
67% complete |
PRO - Corrective and Preventive Action | Procedure (PRO) |
67% complete |
PRO - Internal Audit | Procedure (PRO) |
67% complete |
PRO – Management Review | Procedure (PRO) |
67% complete |
PRO - Objectives, Target and Planning | Procedure (PRO) |
67% complete |
PRO – Training | Procedure (PRO) |
67% complete |
Preventive Maintenance Procedure | Procedure (PRO) |
67% complete |
Calibration | Procedure (PRO) |
67% complete |
Change Management Procedure | Procedure (PRO) |
67% complete |
Context of the Organization | Procedure (PRO) |
67% complete |
Control of Documents Procedure | Procedure (PRO) |
67% complete |
Control of Non-Conforming Product | Procedure (PRO) |
67% complete |
Control of Records Procedure | Procedure (PRO) |
67% complete |
Corrective Action Procedure | Procedure (PRO) |
67% complete |
Customer Property Procedure | Procedure (PRO) |
67% complete |
Identification & Traceability Procedure | Procedure (PRO) |
67% complete |
Internal Auditing Procedure | Procedure (PRO) |
67% complete |
Management Review Procedure | Procedure (PRO) |
67% complete |
- 1 of 2
- Next
- 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
- 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
Road map
Why should you consider Quality Management System Certification?
Being proactive and having a Quality Management System plan in place along with proper documentation is recognized as a wise business practice.Maintaining a clear record of how product was handled and stored, with proper attention being paid to best practices in Quality Management System, assures the people buying your product/services know that it is coming from a quality committed organization.
With many customers requiring Quality Management System certification, you will increase your ability to gain entry into international markets.
What are the Steps to (QMS) Quality Management System Certification?