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Name | Delete link | Edit link |
Completeness![]() |
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---|---|---|---|---|
![]() |
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![]() |
---|---|---|---|
Business Development Manager |
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Machin Operater |
67% complete |
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Leather Finisher |
67% complete |
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Tanner |
67% complete |
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Gate Keeper |
50% complete |
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Stitcher |
50% complete |
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Accountant |
33% complete |
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Accountant Assistant |
33% complete |
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Finance Manager |
33% complete |
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General Manager |
33% complete |
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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 |
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Digital Weight Scale # 1 |
75% complete |
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Digital Weight Scale # 1 (Store) |
75% complete |
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Digital Weight Scale # 2 |
75% complete |
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Infrared Thermometer |
75% complete |
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Inspection & Testing Dept Bond Test Machine # 1 |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 c |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 a |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 4 b |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 a |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 b |
75% complete |
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Lasting Dep Pressure gauge analog Forepart Lasting Machine # 5 c |
75% complete |
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Lasting Dept Pressure gauge analog Counter Forming Machine # 2 a |
75% complete |
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Lasting Dept Pressure gauge analog Counter Forming Machine # 2 b |
75% complete |
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Lasting Dept Pressure gauge analog Counter Forming Machine # 3 a |
75% complete |
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Lasting Dept Pressure gauge analog Counter Forming Machine # 3 b |
75% complete |
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Lasting Dept Pressure gauge analog Counter Forming Machine # 3 c |
75% complete |
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Lasting Dept Pressure gauge analog Seat Lasting Machine # 6 |
75% complete |
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Lasting Dept Pressure gauge analog Seat Lasting Machine # 7 |
75% complete |
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Lasting Dept Pressure gauge analog Toe Forming Machine # 1 a |
75% complete |
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Lasting Dept Pressure gauge analog Toe Forming Machine # 1 b |
75% complete |
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Lasting Dept Temperature gauge analog Forepart Lasting Machine # 4 |
75% complete |
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Lasting Dept Temperature gauge analog Forepart Lasting Machine # 5 |
75% complete |
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Lasting Dept Temperature gauge analog Seat Lasting Machine # 6 |
75% complete |
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Lasting Dept Temperature gauge analog Seat Lasting Machine # 7 |
75% complete |
|
Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 a |
75% complete |
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Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 b |
75% complete |
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Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 c |
75% complete |
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Lasting Dept Temperature gauge Digital Counter Forming Machine # 2 d |
75% complete |
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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 |
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Lasting Dept Temperature gauge Digital Toe Forming Machine # 1 b |
75% complete |
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Molding Dept Pressure gauge analog M/C # 1 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 10 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 11 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 12 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 13 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 14 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 15 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 16 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 17 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 18 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 2 |
75% complete |
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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 |
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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 |
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Molding Dept Pressure gauge analog M/C # 31 - 8 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 4 |
75% complete |
|
Molding Dept Pressure gauge analog M/C # 5 |
75% complete |
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Molding Dept Pressure gauge analog M/C # 6 |
75% complete |
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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 |
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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 |
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Molding Dept Temperature gauge analog M/C # 12 e |
75% complete |
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Molding Dept Temperature gauge analog M/C # 12 f |
75% complete |
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Molding Dept Temperature gauge analog M/C # 13 a |
75% complete |
|
Molding Dept Temperature gauge analog M/C # 13 b |
75% complete |
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Molding Dept Temperature gauge analog M/C # 13 c |
75% complete |
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Molding Dept Temperature gauge analog M/C # 13 d |
75% complete |
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Molding Dept Temperature gauge analog M/C # 13 e |
75% complete |
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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 |
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Molding Dept Temperature gauge analog M/C # 14 c |
75% complete |
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Molding Dept Temperature gauge analog M/C # 14 d |
75% complete |
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Molding Dept Temperature gauge analog M/C # 14 e |
75% complete |
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Molding Dept Temperature gauge analog M/C # 14 f |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 a |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 b |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 c |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 d |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 e |
75% complete |
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Molding Dept Temperature gauge analog M/C # 15 f |
75% complete |
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Molding Dept Temperature gauge analog M/C # 16 a |
75% complete |
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Molding Dept Temperature gauge analog M/C # 16 b |
75% complete |
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Molding Dept Temperature gauge analog M/C # 16 c |
75% complete |
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Molding Dept Temperature gauge analog M/C # 16 d |
75% complete |
|
Molding Dept Temperature gauge analog M/C # 16 e |
75% complete |
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Molding Dept Temperature gauge analog M/C # 16 f |
75% complete |
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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 |
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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 |
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Molding Dept Temperature gauge digital M/C # 10 f |
75% complete |
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Molding Dept Temperature gauge digital M/C # 2 a |
75% complete |
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Molding Dept Temperature gauge digital M/C # 2 b |
75% complete |
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Molding Dept Temperature gauge digital M/C # 2 c |
75% complete |
|
Molding Dept Temperature gauge digital M/C # 2 d |
75% complete |
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Molding Dept Temperature gauge digital M/C # 2 e |
75% complete |
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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 |
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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 |
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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
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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 |
Step No | Title | Type | Edit link | Completeness | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
|
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2 | Procure Material from store | Operation |
|
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3 | Cutting | Operation |
|
Step No | Title | Type | Edit link | Completeness | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
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10 | Moulding | Operation |
|
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11 | Rubber Edging | Operation |
|
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12 | Finishing | Operation |
|
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13 | Packing | Operation |
|
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2 | Procure Material from store | Operation |
|
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3 | Leather Selection | Operation |
|
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4 | Upper Cutting | Operation |
|
Step No | Title | Type | Edit link | Completeness | |
---|---|---|---|---|---|
1 | Production Order and Plan | Operation |
|
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10 | Stack | Operation |
|
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11 | Pading & Finishing | Operation |
|
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12 | Prass | Operation |
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13 | Selaction | Operation |
|
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14 | Measuring | Operation |
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2 | Purchasing Raw Material | Operation |
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3 | Shaver | Operation |
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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
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