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| Name | Delete link | Edit link |
Completeness |
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|---|---|---|---|---|
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Import |
50% complete |
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Export |
50% complete |
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Admin |
50% complete |
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Production |
50% complete |
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Passing Department |
50% complete |
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Printing Department |
50% complete |
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Leather Selection |
50% complete |
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Tannery Supervision |
50% complete |
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Management |
50% complete |
| Designation | Delete link | Edit link |
Completeness |
|---|---|---|---|
| CEO |
33% complete |
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| Project Director |
33% complete |
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| General Manager |
33% complete |
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| Asst. General Manager |
33% complete |
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| Sample Master |
33% complete |
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| Cutting Incharge |
33% complete |
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| Tannery Manager |
33% complete |
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| Q.C Manager |
33% complete |
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| Stitching Incharge |
33% complete |
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| Q.C Incharge |
33% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
| Gloves | Finished Products |
40% complete |
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Delete link | Edit link | Completeness | ||
|---|---|---|---|---|---|
| Leather | Inventory |
60% complete |
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| Water Proof Leather | Inventory |
60% complete |
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| Kevlar Cloth | Inventory |
60% complete |
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| Kevlar Thread | Inventory |
60% complete |
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| Para-Aramid Cloth | Inventory |
60% complete |
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| Para-Ar-amid Thread | Inventory |
60% complete |
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| Spandex | Inventory |
60% complete |
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| Fleece | Inventory |
60% complete |
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| Thread | Inventory |
60% complete |
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| Rubber Cuff | Inventory |
60% complete |
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| Split Cuff | Inventory |
60% complete |
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| Packing Cartoons | Inventory |
60% complete |
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| Packing Cartoons | Inventory |
60% complete |
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| Process | Edit link | Completeness |
|---|---|---|
| Purchase of Skins |
13% complete |
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| Making of Crust Leather |
13% complete |
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| Moving the leather to stitching unit |
13% complete |
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| Selection of high quality leather |
13% complete |
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| Distribution of Leather to Cutting Workers |
13% complete |
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| Distribution of Cutting to Sewing Workers |
13% complete |
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| Movement of finished goods to quality checking department |
13% complete |
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| Packing of finished product in cartoons for export |
13% complete |
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| Labeling of the Cartoons |
13% complete |
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| Arrangement of the cargo to port |
13% complete |
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| Preparation of All the export documents for onwords submission to bank and client |
13% complete |
| Document Name | ISO Document Type |
Completeness |
|---|---|---|
| ISO 9001 & OHSAS 18001 Master File | System Master File (SMF) |
17% complete |
| QMS Manual | Manual (MAN) |
17% complete |
| OHSAS Manual | Manual (MAN) |
17% complete |
| Process Flow Diagram | Flow Charts (FC) |
17% complete |
| Context of the organization | Procedure (PRO) |
17% complete |
| Risk Management | Procedure (PRO) |
17% complete |
| Hiring and Training | Procedure (PRO) |
17% complete |
| Control of Documents and Records | Procedure (PRO) |
17% complete |
| (05) Control of Purchase and External Service Providers | Procedure (PRO) |
17% complete |
| (06) Internal Audit | Procedure (PRO) |
17% complete |
| (07) Management Review Meeting | Procedure (PRO) |
17% complete |
| (09) Corrective Action | Procedure (PRO) |
17% complete |
| (10) Customer Related Processes | Procedure (PRO) |
17% complete |
| (08) Control of Non-Conformity | Procedure (PRO) |
17% complete |
| (11) Internal & External Communication | Procedure (PRO) |
17% complete |
| (12) Change Management | Procedure (PRO) |
17% complete |
| (13) Analysis & Evaluation | Procedure (PRO) |
17% complete |
| (14) Continual Improvements | Procedure (PRO) |
17% complete |
| (15) Monitoring & Measurment | Procedure (PRO) |
17% complete |
| (16) Maintenance | Procedure (PRO) |
17% complete |
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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
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?