Special Process
ISO Document Type:
Procedure (PRO) Purpose & Scope:
1. SUMMARY
1.1. The purpose of this procedure is to define the controls for special processes.
1.2. “Special processes” are those processes where the output cannot be verified through traditional inspection, testing or other means. Special process outputs typically can only be verified by destroying the product (destructive testing) or through a method outside of the capability of the company. In some cases, the special process output cannot be verified at all.
1.3. The Managing Director is responsible for implementation and management of this procedure.
1. SPECIAL PROCESSES
1.1. The following special processes have been identified as being used by Lyra (Pvt) Ltd. The table below provides the controls over these special processes.
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Special Process |
Specifications |
Personnel Requirements |
Equipment Requirements |
Parameter Controls |
Additional Verification Methods |
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Direct Moulded Sole |
611 G |
Trained On Moulding Process |
Satra Adhesion Tester |
Temperature & Hydraulic Pressure |
Physical Inspection |
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Rubber + Pu Bonding |
EN-20345 |
Trained On Process |
Out Source |
Recipe (%) |
Physical Inspection |
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