QM-MR-06 General Requirements

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ASSOCIATED DOC.

NO : QM/MR/06
TITLE : GENERAL REQUIREMENT CL. NO. : 4.1
CARGO PG. NO. : 01 OF 03
MOVERS AND
PACKERS
PVT.LTD.

The ASSOCIATED CARGO MOVERS AND PACKERS PVT.LTD.


has established , documented ,implemented & maintained a Quality Management System & continually improve its
effectiveness in accordance with the requirements of this QMS as per ISO 9001:2000.

ASSOCIATED CARGO MOVERS & PACKERS (P) LTD


a) Identifies the process needed for the QMS & their application through out the company
b) Determines the sequences & interaction of this processes
c) Determines criteria & method needed to ensure that both the operations & control of these processes are
effective
d) Ensures the availability of resources & information necessary to support the operation & monitoring these
processes
e) Monitor, measure & analyses these processes &
f) Implements the action necessary to achieve planned results & continual improvement of these processes
These processes are managed by the ASSOCIATED CARGO MOVERS AND PACKERS PVT.LTD.
in accordance with the requirements of this QMS
as per ISO 9001:2000..

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01/09/2003 PREPARED BY: MR APPROVED BY – PPR.

DOC. NO : QM/MR/06
TITLE : GENERAL REQUIREMENT CL. NO. : 4.1
ASSOCIATED PG. NO. : 02 OF 03

CARGO MOVERS
AND PACKERS
PVT.LTD.
4. Following processes / functions at ACMP have been identified for the effective implementation of QMS with
reference to ISO 9001:2000.

MOM /
MRM CONTROL
OF
Quotation to customer DOCUMENT
Enquiry from customer

Survey of goods ( H.H./ Comm. )


Review of customer P.O.
IQA CONTROL OF
Submit Quatation
QUALITY
RECORDS
Evaluation & selection of supplier Fill indent as per requireme
Reception of P.O./ Conformation
CONTINUOUS Development of process (PFD) RESOURCES
IMPROVEMENT MANAGEMENT
consignment fixation ( Contract Review )
P.O. Supplier
Sending Vehicle ( for Packing / Lifting )
Receipt of material of supplier

Delivery & Acknowledgement


CORRECTIVE & MEASUREMENT
PREVENTIVE Receipt material inspection OF CUSTOMER
ACTION SATISFACTION
Submit Bill
Despatch to customer

Collect Payment

Payment Receipt

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01/09/2003 PREPARED BY – MR APPROVED BY – PPR.
ASSOCIATED DOC. NO : QM/MR/06
TITLE : GENERAL REQUIREMENT CL. NO. : 4.1
CARGO PG. NO. : 02 OF 03
MOVERS AND
PACKERS
PVT.LTD.

Final Inspection

Packing

Despatch to customer

Acknowledgement Receipt

Follow up with customer

Payment Receipt from customer

EDN.NO.: 01
REV.NO.: 00
REL.DT.: 01/09/2003 PREPARED BY - MR APPROVED BY – PPR.

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