BENMA GROUP QUALITY CONTROL SYSTEM

1>. Management

   1.1> Certification Status:  ISO/TS16949

   1.2> Involvement & active Participation

            1.2.1>: Existence & Understanding of Quality Policy: YES

            1.2.2> Review of daily operations issues (Losses and Bottlenecks) , their tracking & effectiveness monitoring

             1.2.3> Encourage of Pokayoke for Repeat / Major Customer Complaint.

             1.2.4> Review of Internal Audit findingsfor execution of actions.

    1.3> Man Power Control

2>. Incoming Material Control

    2.1> Standard Operating Procedure to control Incoming Material

    2.2> Storage & Identification system for raw material & component

    2.3> First in First out system

    2.4>. Store Material in properly way.

    2.5>. NG material control System.

    2.6> Incoming Matieral Quality Control system .

3>. Manufacturing Process Control

     3.1>. Process Quality Control Sheet been used.

     3.2>. Problem Solving Methodology available

     3.3>. Operator standard / Work Standard been in every position.

     3.4>. Inspection standerd sheet

     3.5> Instruments/ Gauges control

     3.6> Machine control(Checking,Maintance,Repair,Monitor)

     3.7> Quality System and Qualiy Control

     3.8> Reject product control system.

     3.9>. Rework & Segregation Control

4.> Testing Facility:

     4.1 Material Testing

     4.2 Validation Testing (Endurance & performance )

5>. Product Validation:

    5.1 Product layout inspection.

6>. Operator Training

      6.1 Training Plan, Man Power Plan.

7>. PACKING STANDARDISATION AND TRANSPORTATION

     7.1 Trolleys / Bins Availability & their Maintemance System