Project Progress
- Setup Company
- Department
- Designation
- Employees
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- Processes
- Step/Activites
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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 |
|||
| 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
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- ISO 9001:2015
- ISO 9001:2015 Audit Checklist
- ISO 9001:2008 Standard
- ISO 9001 Guidelines
- ISO 9000:2005 Vocabulary
- ISO 9001:2008 Audit Checklist
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- ISO 9001:2008 Documentation Guide
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ISO 9001:2015 Audit Checklist
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