RPG Engineering Project
RPG Engineering Project
RPG Engineering Project
Submitted by,
HARHITHA.M.S
HARSHITHASHANKAR
JEEVITHA.K
KAVYASHREE.M.N
TABLE OF CONTENTS
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 1
RPG ENGINEERING
`
Sl No.
Title
1
2
Introduction
Cha Review of Literature
2.1 Overview of technical analysis
2.2 Assumption of technical analysis
2.3 Theoretical reference to technical analysis
2.4 Charting technique
2.5 Trends
2.6 Technical analysis indicators
Chapter 3 Methodology
Page
No.
3.1 Objectives
3.2 Scope
3.3 Limitations
3.4 Statement of Problems
3.5 Methodology
4
Chapter -5 Findings
Bibliography
Page 2
RPG ENGINEERING
`
Sl. No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
ABBREVIATION
RPG Engg
MP
ISO
QMS
QSP
MR
MRM
DOC
REF
Sl. No.
REV.
QSM
MNT
PO
PR/Prod.
CIP
CUS
NC
HR
S
QC
QCD
IA
TRG
L
R
F
WI
CP
PP
PFC
FMEA
PPAP
CAPA
CAL
M & M Equipment
NCP
JF
DBP
Ni Chromium Plating
Zn Plating
Cu
NCR Plating
DESCRIPTION
RPG Engineering
Managing Partner
International Organization for Standardization
Quality Management Systems
Quality System Procedure
Management Representative
Management Review Meeting
Document
Reference
Serial Number
Revision
Quality System Manual
Maintenance
Purchase Order
Production
Continual Improvement Plan
Customer Satisfaction
Nonconformance
Human Resources
Stores
Quality control
Quality control Department
Internal Audit
Training
List
Register
Format
Work Instruction
Control Plan
Process Plan
Process Flow Chart
Failure Mode & Effect Analysis
Production Part Approval Process
Corrective Action and Preventive Action
Calibration
Monitoring & Measuring Equipment
Non Conforming Product
Jigs & Fixture
Daily Bath Parameter
Nickel Chromium Plating
Zinc Plating
Copper
Nickel Chromium Plating
INTRODUCTION
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 3
RPG ENGINEERING
`
Page 4
RPG ENGINEERING
`
METHODOLOGY
This Report is prepared with the help of both primary and secondary data.
Primary data are being collected from employees and staff through formal
Page 5
RPG ENGINEERING
`
R.P.G ENGINEERING
Page 6
RPG ENGINEERING
`
ADDRESS:
MYSORE 570020
KARNATAKA, INDIA
PHONE:
NATURE OF:
9448069183
PARTNERSHIP COMPANY
COMPANY
ESTABLISHED:
1992
NUMBER OF
EMPLOYEES:
31
COMPANY DESCRIPTION
Page 7
RPG ENGINEERING
`
RPG Engineering was launched in the year 1993 with the objective to
Manufacture & supply of Precision Machined & Ground Components & Started
Plating, Phosphate & Blackening Services in the Month of Jun 2012 to various
Industries. The company is located in Yadavagiri Industrial Estate Mysore, and
has established a good client base at Mysore, Bangalore, Chennai, & nearby
places.
Over the years, the company has become synonymous, with the production of
Precision Machined, Ground Components & Plating, Phosphate, Blackening
Services to meet the Customer requirements and Satisfaction.
The entire team at M/s. RPG Engineering is Customer Focused & is committed
to Quality. The expertise available in the company ensures one-stop-shop in the
field of Manufacturing of Precision machined, Ground Components & Plating,
Phosphate Blackening Services.
We have processed and fine-tuned our system towards obtaining ISO 9001:2008
certifications, as an additional measure on our approach to achieve customer
delight. The success of the past effort has inspired us to strive for many more
milestones and to this, the entire team has dedicated itself.
Page 8
RPG ENGINEERING
`
The major customers include M/S. Automotive Axles Limited Mysore, M/S.
Shirohan Engineering Mysore, M/S. Pretech Plast Pvt. Ltd. Bangalore, M/S.
TVS Electronics Pvt. Ltd. Chennai,
Ltd. Tumkur & Pondicherry.
Keynes Technology & Stera Engineering (India) Pvt. Ltd. Thiruvallur District
RPG Engineering is strive for achieving highest customer satisfaction through
effective implementation of Quality Management System on the lines of ISO
9001: 2008.
Page 9
RPG ENGINEERING
`
COMPANY
PROFILE
Page 10
RPG ENGINEERING
`
Page 11
RPG ENGINEERING
`
( UNIT - I )
Shed No. B 205, Yadavagiri Indl Estate, Mysore 570 020.
: 0821 - 2491642 , e -mail : [email protected]
Year of Establishment
Jun-93
Constitution
Partnership Firm
Accredition
Bankers
Building
Mysore.
Shop Floor Available
Power
Office
Available
65 HP
Contact Persons
Mr.Ravindra Manager
0821 - 2491642
7am to 7pm
4
15
Page 12
RPG ENGINEERING
`
Year of Establishment
Jun-93
Constitution
Partnership Firm
Mrs.Mamatha Adhikari
Accredition
Bankers
Mysore.
Shop Floor Available
Building
Power
Office
Available
65 HP
Contact Persons
Mr.Ravindra Manager
0821 - 2491642
7am to 7pm
No of Employees
12
Page 13
RPG ENGINEERING
`
Page 14
RPG ENGINEERING
`
Page 15
RPG ENGINEERING
`
Quality Policy:
We at RPG Engineering are Committed to Deliver Machined, Ground
Components & Plating, Phosphate ,Blackening Services with Quality
& Service at all times and Play A Key Role in Ensuring Success of
Our Customer by adopting Continual Improvement Methodology of
System and Processes by involving all Employees through Team
Work.
Quality Objectives:
To achieve highest Customer Satisfaction by Timely delivery of
Quality Product & meeting all requirements of customer
Reduce Customer complaint at 3 in nos per Year.
To exercise control to limit Product Non conformance below
0.2%
To achieve overall suppliers Rating performance 100%
To Motivate, Train & Involve employees in activities concerning
Quality & Growth.
Page 16
RPG ENGINEERING
`
Organizational structure:
Page 17
RPG ENGINEERING
`
SCOPE:
GENERAL:
The Quality System Manual of the company is based on the Standard ISO
9001:2008. It demonstrates the companys ability to consistently provide
product that meet the customers satisfaction and applicable statutory &
regulatory requirements. It aims to enhance customer satisfaction through
implementation of the system including processes for continual improvement
and applicable statutory & regulatory requirements.
APPLICATION:
The nature of activities carried out by the company is such that the clause on
design & development (clause No. 7.3) is not applicable. These are explained
further in the respective section of this manual.
This exclusion does not affect the companys ability or responsibility to
manufacture so as to meet Customers requirements and applicable statutory &
regulatory requirements. If, by nature, the above clause is applicable in future,
the suitable system will be adopted and implemented in line with the standards.
Organization
(RPG ENGINEERING)
Customer
(Client)
Page 18
RPG ENGINEERING
`
TERM
Quality
assurance
DEFINITION
Part of quality management focused on providing confidence that
quality requirements would be fulfilled.
Part of quality management focused on setting quality objectives and
Quality
specifying necessary operational processes and related resources in
planning
order to fulfill the quality objectives.
A development process where activities are taken with consideration to
Combined
other activities (purchase, production, installation etc.) via a multi area
Quality engg
team.
A document specifying which procedures and related resources should
Quality plan
be applied by whom and when to a specific project, product, process
or contract.
Quality
Part of quality management focused on increasing the ability to fulfill
improvement
quality requirements.
A set of interrelated or interacted activities which transforms inputs
Process
into outputs.
A specified documented method to carry out an activity or a
Procedure
process.
Product
A result of a process.
A process for evaluating the compatibility of a quality management
Audit
system to its objectives and to determine the gaps between what was
revealed and what is required.
Auditor
A person who is competence and trained to carry out an audit.
Set of policies, procedures or requirements used as a reference for
Audit criteria
conducting the audit.
Audit
A set of examinations, tests or samples, which must be taken in order
program.
to maintain a required audit.
Records, statements of fact or other information which is relevant to
Audit evidence
the audit criteria and can be verified.
Audit findings The results of the audit evidence against the audit's criteria
Outcome of the audit provided by the audit team 9or auditor), which
Audit
applies of conformity, nonconformity or an opportunity for
conclusion
improvement.
Conformity
Fulfillment of a requirement
An organization or a person that receives a product. A customer
Customer
receives the final product - an output of a process. A customer may be
an internal customer as well as external or final.
Customer's
Customers perception of the degree to which the customers
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 19
RPG ENGINEERING
`
satisfaction
Constant
Improvement
Correction
Corrective
action
Document
Defect
Effectiveness
Nonconformit
y
TERM
Quality
Quality
managemen
t system
Quality
policy
Quality
manual
Quality
procedures
Quality
objectives
Quality
control
Preventive
action
Record
Release
Scrape
DEFINITION
To do the right action every time, for once and correct.
Matched activities to direct and control an organization with regard to
quality.
Overall intention and direction of an organization related to the quality
management system as formally expressed and published by the
organization's top management
A document containing the quality policy, quality objectives,
organizational structure diagram, and description of the quality system
and its relation to the main processes.
Procedures required by the ISO 9001 Standard in order to ensure that the
organization shall perform the minimum requirements of the Standard.
The goals that the organization is aspire to achieve as a result of the
quality management system.
Part of quality management focused on fulfilling quality requirements.
Action to eliminate the cause of a potential nonconformity or other
undesirable potential situation.
Document stating results achieved or providing evidence of activities
performed.
Permission to proceed to next stage of a process.
Disqualifying a product that is not as required or as specified. Scrape
activities can be recycling or product demolition.
Page 20
RPG ENGINEERING
`
Page 21
RPG ENGINEERING
`
Input
Activity
Output
Training need (TRG / F /
01)
Training calendar
Training
requirement
Training
Calendar
( TRG / F / 02 )
Training
Attendance
Employee
Record and
Training
Details
Training
Effectiveness
Training Attendance
( TRG / F / 03 )
Employee Record
( TRG / F / 04 )
Training Effectiveness
Record
( TRG / F / 05 )
Page 22
RPG ENGINEERING
`
Job
Description
Managing
Partners / MR
Qualificatio
n
Experience
Required Skills
Graduate
2 Yrs.
Manager
Production
Supervisors
Production
Supervisors
Quality
DME/BE
3 Yrs.
SSLC/PUC
1 Yrs.
SSLC/PUC
6Month /
1 yr.
Accountant
Graduate
1-2 Yrs.
Maintenance
Supervisors
ITI/SSLC
1-2 Yrs.
Operators
Skill
Helpers
Not
required
2
3
4
6Month /
1 yrs.
Not
required.
Training effectiveness:
Personnel Discussion
Demonstration
Observation
On-job Assessment
Page 23
RPG ENGINEERING
`
Resource management:
RPG ENGINEERING has established a system to determine and
provide the resources needed.
To implement and Maintain the Quality Management System &
Continually Improve its effectiveness,
To enhance customer satisfaction by meeting customer requirements.
Infrastructure:
RPG ENGINEERING identifies, provides and maintains the facilities needed
to achieve conformance to product requirements. This shall include:
Buildings, work space and associated utilities
Process Equipment, both hardware and software
Supporting services - Transport and communication
The procedure for Resource Management describes how RPG
ENGINEERING identifies, provides and maintains the facilities, which is
given below,
Page 24
RPG ENGINEERING
`
Procedure:
The resource requirements shall include People, Materials (Inventory),
Machinery, Equipment, Tools & jigs & Fixtures, Funds, Information, Test
Instruments & Gauges, and Infrastructure such as Building, Workspace &
associated Utilities, Supporting services (such as transport, communication or
information systems)
The above needs are identified through various forums including.
Activity
Each divisional head / functional
Resource
head shall identify the resource
requirement
requirement.
Review of the identified resources
based on the following.
Impact on customer
satisfaction,
Identified resources
Impact on the performance
and effectiveness of quality
management system,
Financial implication, etc.
Implementation of resources
identified through continual
Finalized resources
improvement methodology wherever
required
Review and reports Review of resource requirements in
on resources and
Management Review Meetings and
continual
action plans with responsibility and
improvement
authorities are decided wherever
required and ensure the
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Output
Identified resources
Page 25
RPG ENGINEERING
`
Work Environment:
RPG ENGINEERING determines and manages the work environment needed
to achieve conformity to product requirements. (The team work environment
relates to conditions under which work is performed including physical,
environmental & other factors such as Noise/Temperature/humidity/Lighting/
weather)
Note: RPG ENGINEERING Running in General shift only the lightening is to
dispatch quality products only, in Future in case RPG ENGINEERING running
More than One shift suitable action will be taken)
MANAGEMENT RESPONSIBILITY
MANAGEMENT COMMITMENT:
Page 26
RPG ENGINEERING
`
CUSTOMER FOCUS:
Page 27
RPG ENGINEERING
`
2. Quality supervisor:
To ensure that the product under goes all three types of
specialization. (Incoming, in-process, and final inspection.)
Co -ordinate to MR for collecting the data
In charge for calibration of measuring equipment is carried out as
per the calibration frequency.
Over all in charge in quality department.
In charge in for calibrated measuring equipment verification.
3. Office administrator:
Will be the responsible for inward dispatch and purchase record
and maintenance.
Corporate to MR for ISO documentation.
Will be the responsible for attendance
Computerization records and other ISO related document.
In charge for all activities relative to office administration.
Ensure good housekeeping all the time.
4. Store in charge:
5. Maintenance supervisors:
To carry out all maintenance related activities.
Maintaining required machine, tools, and spare parts.
Will be responsible for preventive maintenance for all the
machinery.
Page 28
RPG ENGINEERING
`
7. Helper:
To carry out the activities strictly as per instruction of supervisor.
To help in all stages in production and maintenance a good
housekeeping.
8. Managing partners:
Over all in charge of the plant.
Establishing, implementing and maintaining ISO 9001: 2008
quality systems.
Over all in charge of financial, marketing activity, and order
review.
Corporate planning.
Head of core team.
Over all in charge of marketing activity.
Page 29
RPG ENGINEERING
`
PRODUCTION DEPARTMENT
PROCESS OF PRODUCTION:
ZINC PLATING
Zinc plating is the deposition of zinc from an aqueous solution (electrolyte) of
salts using direct current.
Electrolytic zinc provides a decorative finish with
excellentcorrosionresistance.
For better corrosion resistance the zinc layer is passivized. This can be in the
color blue, yellow, green or black, depending on the application. In some cases
an organic top coat or a sealer is applied.
Page 30
RPG ENGINEERING
`
Advantages:
Limitations:
not durable in sea water
layer thickness varies depending on product shape
NICKEL PLATING
Nickel electroplate is deposited onto products by placing them in an aqueous
solution of nickel salts, connected as the cathode. Nickel anodes are used to
complete the circuit, these are dissolved during the plating process to maintain
the overall nickel metal concentration in the solution. Organic additions are
added to obtain leveled deposits as well as bright decorative coatings.
Advantages:
Limitations:
Discoloring of nickel in air necessitates the use of a top layer (chromium).
For electronics a final coat of gold may be necessary.
Nickel may cause allergic reactions
Page 31
RPG ENGINEERING
`
Layer thickness and structure depend on the current density, as is the case
in most electrochemical processes. This limits the shape of objects to be
coated.
CHROME PLATING
To produce decorative chromium plating, the parts to be coated are made the
cathode within an electrolytic cell which contains inert (insoluble) anodes and a
solution containing chromium salts. Metallic chromium is deposited using direct
current. A water based solution of chromic acid is used. Other special additions
are used to increase the efficiency of the bath and produce an even, bright
deposit on the surface of the part. To produce the bright, reflective finish
commonly associated with decorative chromium finishes it is important to
ensure the surface being coated is also bright. Chromium is commonly
deposited onto a bright nickel surface to achieve this type of finish. Other
metals or finishes on the layer below the chromium can be used to influence the
appearance of the chromium layer. Both bright and semi - bright layers are
possible depending upon the finish beneath the chromium layer. An alternative
process for decorative chromium plating uses a less toxic electrolyte based on
trivalent chromium salts.
Advantages:
Very corrosion resistant, scratch and wear resistant, and color stable.
The layer is also heat resistant, dirt resistant and easy to clean.
Chromium has an attractive bluish appearance and retains the brightness
of the underlying nickel
Limitations:
Page 32
RPG ENGINEERING
`
Page 33
RPG ENGINEERING
`
Note 1. Processes needed for the quality management system refer to above
include processess for management activities, provision to resources, product
realization, measurement , analysis & impovement.
Note 2. An outsourced process is process that the organization needs for
its quality manangement system & which the organization chooses to have
performed by an external party.
Note 3. Ensuring control over outsourced processess doesnot absolve the
organization of the responsibility of conformity to all customer, statutory &
regulatory requirements.
Page 34
RPG ENGINEERING
`
The type & extent of control to be applied to the outsourced process can be
influenced by factors such as
The potential impact of out sourced process on the organizations
capability to provide product that conforms to requirements,
The degree to which the control for the process is shared,
The capability of achieving the necessary control through the
application.
Documentation requirements
Quality Management System documentation of RPG ENGINEERING
includes documented statements of Quality Policy and Quality Objectives,
Quality System Manual, work instructions, Process Flow Chart /Process Plan /
Control Plan etc., and records pertaining to each activity, documented
procedures & records required by ISO 9001-2008 standard, documents
including records, determined by the organization to be necessary to ensure the
effective planning, operation & control of its processes.
Quality Manual:
RPG ENGINEERING has established and maintained a Quality System
Manual. The scope of the Quality Management System is Manufacturing &
Supply of Precision Machined & Ground Components which does not
involve any design and development.
Page 35
RPG ENGINEERING
`
LEVEL -1
QUALITY SYSTEM MANUAL
LEVEL-2
WI / PFC / PP / CP
LEVEL-3
OTHER DOCUMENTATION
Answers How
The apex level that is Level 1 document is the Quality System Manual,
which refers to the Quality System Procedures and out lines the structure of
the Document used in the Quality System. The applicable departmental Quality
System Procedures are detalied under CROSS REFERENCE ISO
9001:2008 clause wise ANNEXURE-VI in the Quality System Manual.
Page 36
RPG ENGINEERING
`
The Work Instructuions / Process Flow Chart / Process Plan / Control Plan that
defines how an activity is performed and these Work Instructuions / Process
Flow Chart /Process Plan / Control Plan / Processes Plan in the Level -2.
The record Generated out of these above two level documents in the form of
Formats, Tags,Labels and Registers constitute the Level 3 documents.
Quality Management System planning:
RPG ENGINEERING carries out Quality planning activities needed as
defined in Section-1, Para 4.1 and to achieve the defined quality objectives.
While Quality planning, it is ensured that the integrity of the quality
management system is maintained and the output of the planning is documented
as defined below:
Procedure:
Input
Activity
Review of the enquiry. While reviewing any
Enquiry from the
discrepancies observed, the same will be
customer for new
discussed with the customer and resolved
product
with the customer
Based on the review report, requirement of
new machinery, new tools/jigs/fixtures,
Review report
measuring equipment, resources, etc. are
decided and arranged by MP
Procurement action as per plan and review of
Plan
for
existing documentation by MR for any
procurement
additional documents for new products.
Review of each activity to complete the
Action Plan
project.
In case, customer asks for sample
New product
submission, sample will be submitted along
with the associated reports for approval
Team reviews the feedback. If it is as per
Customer feed back requirement, then release for regular
production.
If customer asks for any changes, the same
shall be reviewed and implemented. The
Customer feed back documents will be amended accordingly by
MR
Output
Review report
Action plan
New product
Customer approval
Regular production activity
Resubmission of sample to
the customer
Page 37
RPG ENGINEERING
`
Input
Customer approval
Activity
Output
Team will review the situation and release
Regular production
for regular production
Control of Documents:
The procedure for document control is established for controlling new and
revised documents including applicable external documents.
Control of Records:
Records established to provide evidence of conformity to requirements and of
the effective operations of the Quality Management System shall be controlled.
Records from suppliers, if any are also controlled.
The System of record identification, collection, indexing, access, filing, storage,
retention period and disposition.
PRODUCT REALIZATION
Be calibrated or verified at specified intervals, or prior to use, against
measurement standards traceable to international or national measurement
standards, where no such standards exist, the basis used for calibration are to
be recorded.
Be safeguarded from adjustments that would invalidate the calibration
Have identification in order to determine its calibration status.
Be safeguarded from adjustments that would invalidate the measurement
results.
Protected from damage and deterioration during handling, maintenance and
storage.
RPG ENGINEERING also assesses and records the validity of previous
measuring results when the equipment is found not to conform to the
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 38
RPG ENGINEERING
`
IDENTIFICATION:
Identification of the product at all the stages is carried out as defined above
under product identification and trace ability
HANDLING:
All the incoming in process and final product shall be handled carefully to
avoid any damages.
PACKAGING:
Final product are packed as per product requirement and dispatch to the customer.
STORAGE:
Product at all stages are stored properly in earmarked areas with identification
tags.
PROTECTION:
Page 39
RPG ENGINEERING
`
DISPATCH:
While dispatching it will be ensured that material are dispatched along with
relevant document as applicable (inspection report, test certificate, delivery
challans / invoices etc.)
Input
Customer
complaints
Activity
Recording of customer complaints
(verbal / written) in customer
complaint Register.
Analysis of customer complaints
Output
Customer complaint register (CUS
/R/01)
Corrective action /
preventive action
Customer
complaints
Page 40
RPG ENGINEERING
`
Design development:
RPG ENGINEERING carry out manufacturing and supply of precision
machined ground components and plating, phosphate, blackening services for
automotive and general engineering application as per the design/ standards
given by the customer. Hence design and development is not applicable, which
is excluded from the quality management system.
Control of production and services provision:
RPG ENGINEERING shall plan and carry out production and service provision
under controlled condition, which shall include, as applicable
The availability of information that describes the characteristics of the
product
The availability of work instruction
The availability of tools, jigs, fixtures, templates
The use and maintenance of suitable equipment
The availability and use of monitoring and measuring equipments
The implementation of monitoring and measurement
The implementation of release, delivery and applicable post-delivery
activities
The procedure for planning, process control and maintenance are described
below. The records pertaining to these are maintained as per procedure for
control of records described insection-1 of QSM.
Maintenance activities are divided into two categories:
1) Preventive maintenance
2) Breakdown maintenance
The preventive maintenance activities are carried out as below:
Input
Activity
Output
Page 41
RPG ENGINEERING
`
List of machinery
Preparation of preventive
maintenance check list cum break
down register plan(weekly/monthly,
quarterly/half yearly and yearly)
Preparation of preventive
maintenance check list cum break
down register
(MNT/F/02) & (MNT/R/01)
Preparation of
preventive
maintenance check
list cum break down
register
Preventive
maintenance reports
Updating of preventive
maintenance plan and machine
history card (MNT/F/02) &
(MNT/F/01)
Activity
Output
Analyzing the nature of breakdown
and carrying out the maintenance
activity by maintenance department Breakdown register (MNT/R/01)
or if require with the assistance
from machine manufacturer
depending upon the severity of the
damage.
Breakdown
maintenance reports
Verification of breakdown
maintenance carried out and
updation of machine history card
Page 42
RPG ENGINEERING
`
Activity
Formation of problem solving team
and analysis of nonconformance
Discussing corrective action and
preventive action plan
Implementing corrective and
preventive action plan by
management representative
Review of the corrective action plan
and preventive action o potential non
conformance
Output
Root cause
Corrective and preventive plan
with target
Results of the corrective and
preventive action
Review of the corrective and
preventive action in management
review meeting as per procedure
Corrective action:
RPG ENGINEERING will take action to eliminate the cause of
nonconformities in order to prevent recurrence. Corrective action is
appropriate to the effects of the nonconformance encountered.
Documented procedure is described below to define requirements for:
Reviewing nonconformities (including customer complaints)
Determining the causes of nonconformities.
Evaluating the need for actions to ensure that nonconformities do not
recurrence.
Determining and implementing the corrective action needed.
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 43
RPG ENGINEERING
`
Page 44
RPG ENGINEERING
`
The above are addressed in quality system manual before starting the
product realization process.
Whenever a new product is taken for development, RPG ENGINEERING
carries out quality planning activity as per procedure defined under section 2
of quality system manual.
PURCHASING
Purchasing Process:
MR/Manager ensures that the purchased products are conformed to the specified purchase
requirements. Evaluates and select the suppliers based on their ability to supply product in
accordance with specified requirements the criteria for selection, evaluation & re -Evaluation
are established and documented in procedure for outsourcing selection Evaluation and rating
of suppliers( For Consumables purchasing we are not maintained the Supplier Rating). The
records related to this activity shall be maintained as per procedure for control of records.
RPG ENGINEERING shall purchase Raw Materials consumables such as oil, waste,
machinery spares, Toolings, stationeries, Measuring equipment, Chemicals for Plating,
Phosphate & Blackening Services etc. Which are procured from specified approved supplier /
service provider and also from local traders of reputed brand. The type and extent of control
applied on the supplier maintained (PUR/L/01). Evaluation of supplier shall be carried out
once in a year or at the time of giving the approval to supply. For new supplier quality &
delivery performance will be monitored for Three purchases and include in the list of
approved supplier. MR shall maintain list of Approved supplier.
Purchasing Information:
Purchase register (PUR/R/01) is maintained. Purchasing documents contain information
clearly describing the product to be purchased, including wherever appropriate requirements
for approval of product.
Verification of Purchased Product:
The organization shall establish and implement the inspection and / or other activities
necessary for ensuring that purchased product meets the specified purchase requirements.
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 45
RPG ENGINEERING
`
Procedure:
Selection of new suppliers is done under any of the following cases:
For developing a new item for which existing supplier do not have the capability.
MR/MANAGER visits the new suppliers premises wherever possible are verifies the
catalogs/technical write up received by the supplier for assessing the capability. The
details are recorded in evaluation form. If required the supplier is called for discussion. If
the supplier is meeting with the requirements, he is initially selected for placing the trail
order (through Purchase order/Oral Communications). The evaluation form shall be
reviewed and approved by MR/MANAGER.
After selection and approval, MR/Supervisors updates the list of approved suppliers.
(PUR/L/01)
Type and extent of control exercised over the supplier is specified for each of the product
supplied by them and the same is mentioned in the approved list. This control is reviewed
once in a year based on the Rating System described below:
Page 46
RPG ENGINEERING
`
Suppliers taken into consideration of delivery along with the quality of supplies for
evaluation.
80 and above
60 to 80
Less than 60
For 60 to 80 rating the supplier shall be informed to take the corrective action
For less than 60 if the ratings in three consecutive supplies fall in this category, the
supplier shall be disqualified and removed from the approved list.
MR/Supervisors will compute the rating using (PUR/F/03) for each supplier for every
item supplied.
=
GOOD
Needs improvement
=
Needs investigation
Page 47
RPG ENGINEERING
`
MR/MANAGER inform the suppliers for necessary corrective action and improvements
to be taken by them.
Page 48
RPG ENGINEERING
`
PURCHASING
Page 49
RPG ENGINEERING
`
As a when material received, MR/Supervisors checks the material against the P.O and
verifies test certificate provided by the suppliers and accordingly the stock register
STR/R/01 is updated.
The purchase order (PUR/F/01) may include or refer to the following data:
The Purchase Order Shall be amended for any of the following reasons:
Change in Quality/Schedule
Change in price request by supplier
Change in technical specification leading to the price revision
Any other commercial changes
MR/MANAGER will identify the need for outsourcing of any process that affects product
conformity to requirements; the organization shall ensure control over such processes. The
type & extent of control to be applied to these outsourced processes shall be defined &
maintained as per procedure for control of records. (Subcontracting Activity)
The Delivery Challan shall include or make reference to the following data
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 50
RPG ENGINEERING
`
Measuring equipment Description, Range, Make & Identification if any & instrument
Status, Operation to be carried out.
Requirement Calibration Certificate.
Quantity, and other commercial terms.
RPG ENGINEERING outsourced for Salt spray testing for plated components.
MR/Supervisors Intimates the approved sub-contractors for the activity along with delivery
challan.
The DELIVERY CHALLAN shall include or make reference to the following data
Page 51
RPG ENGINEERING
`
Requirements specified by the customer, including the requirement for delivery and
post-delivery activities. (for example, action under warranty provisions, contractual
obligations such as maintenance services, and supplementary services such as
recycling or final disposal)
Requirement not provided by the customer but necessary for specified use or known
and intended use.
Statutory and regulatory requirement applicable to the product and also any additional
requirement.
The above requirement are identified during the contract review stage.
Where product requirement are changed the organization ensures that the relevant
documentation is amended and relevant personnel are made aware of the changed
requirement.
Page 52
RPG ENGINEERING
`
Activity
Output
Quality system
Preparation of audit schedule based on annual Internal audit schedule IA/ F/02
audit plan covering all ISO 9001:2008
clauses
Internal
schedule
Audit observations
Nonconformance
report
Finding
the
root
cause
for
the Corrective action details on
nonconformance by respective departmental nonconformance report
heads and planning of corrective action on
the root cause
Corrective action
of
Page 53
the
RPG ENGINEERING
`
to
ISO
9001:2008
OI
NC
Page 54
RPG ENGINEERING
`
PTU Shafts
6. Keynes Technology:
Page 55
RPG ENGINEERING
`
C0MMUNICATION:
COMMUNICATION ARE CLASSIFIED INTO TWO TYPES,
1. EXTERNAL COMMUNICATIONS:
The communication with the customer is only through a single window.
Communications such as new. Product development, quality requirements, customers
complaints, follow up are carried out by respective departmental heads (wherever
required through management representative) to ensure smooth and clear
communication with customer and with supplier about raw material / consumable
requirement with technical consultant for conducting internal audit and chemist
consultant for guideness of plating, phosphate services.
2. INTERNAL COMMUNICATONS:
B.N.BAHADUR INSTITUTE OF MANAGEMENT SCIENCES
Page 56
RPG ENGINEERING
`
The communication between the internal functions is ensured through the documented
procedures. The communication will be ensured through the following matrix.
SL TOPICS TO BE RESPONSIBILITY
NO COMUNICATED FOR
COMMUNICATION
1
Management
MR
review meeting
2
Internal
quality MR
audit
COMMUNICATION
TO
MODE
MP/supervisors
Orders
customer
All
department
supervisors
Customer
complaints
Production
planning
Customer
drawing
/
specification
Quality policy and
objective
Though letter /
verbal
Through letter and
internal
audit
schedule
Order
from
customer or PO
from customer
Customer
complaints register
Weekly / daily plan
on board
drawings
5
6
7
from MR/MP/MANAGER
MR/MANAGER
MP/supervisors
employees
&
All supervisors
employees
Supervisors
&
MR/MANAGER
All supervisors
employees
&
MR/MANAGER
All
department Quality policy and
supervisors
objective
boards
displayed
MR/MANAGER
FINANCE DEPARTMENT:
Chart showing the turn over and delivery performance,
Page 57
RPG ENGINEERING
`
Page 58