WORKING CLAUSES

WORKING CLAUSES

Clause #4.0
Quality Management System

4.1 General Requirements

Ø      4.1.1) Determining sequence and interaction between each processes  -

All the processes of the organization & its sequences checked and will be documented in the Quality Manual in the form of FLOW CHART.

Ø           4.1.2) Determining criteria & methods required to ensure that both operation and control of these processes are effective –

Interrelation between each process

established. Few new formats have

to be introduced at 2 or 3 places to

keep effective control on those

processes.

Ø         4.1.3) Ensuring the availability of resources & information necessary for operation & monitoring of processes  –

All types of resources like Manpower,

Computers, Infrastructure, Congenial

Work environment available.

Ø       4.1.4) Monitoring, Measuring and Analyzing these processes  –

Process to be

initiated.

Ø        4.1.5) Continual Improvement of these processes –   

Process to be

initiated.