SlideShare a Scribd company logo
1 of 7
External customer
Internal customer
1
Strategy:
1. To create passion for quality through people involvement &
leveraging technology.
2. Improve Quality & Productivity Index by Competition,
Training & Team Approach
3. Build up the TQM Culture
Measures:
Market Complaints (product & process conformity)
Weight Variation
Visual Control: Color & appearance
 Establish Internal Supplier-Customer Philosophy & Principle:
“Do not accept defective piece from your supplier & do not
pass on defective piece to your customer”.
 Eliminate errors by using Poka-Yoke
 Conduct Root Cause Analysis & attack at source of problems.
 Adopt TQM philosophy “Everybody is quality inspector”
 Sow the seeds of TQM, SPC/SQC & Quality Circle
 Adopt Jidoka philosophy “Stop the line when there is major
quality issue” and communicate to machine crews.
Sr. #Action Area
1 Quality month w/ Quality competition
2 PQRS with all factory representation
3 Quality protocol post deep maintenance
4 Reduction of NV on moisture & bagging units
5 Quality of compressed air to be ensured
6 Market visit of machine crews for quality issues/ feedback
7 Quality rounds by various people on every shift
8 Educating employee on QMS
• Daily monitoring of NV (Natural Variability) & SD (Standard
Deviation) of weight, moisture etc against the targets.
• Analysis of above report & action plan to rectify the same.
• Conduct Training on SPC/SQC, QC Tools, TQM & Six Sigma.
• Display of defective & good packs with focus on defects/
shortcomings.
• Implement the concept of internal supplier-customer and carry
out internal customer satisfaction survey on quarterly basis.
• Implement the concept of not passing on the defective/
incorrect goods to one's customer & not accepting defective/
incorrect goods from one's supplier.
• Display Board of Quality Defects phenomenon
• Quality Defect Matrix to be prepared
• Classification of Defects in A,B,C (Major & minor) category
• Training to all Prod., Quality & Maint. People on Poka - Yoke
• Previous Customer Complaints countermeasures & their
controls verification
• Packing material specifications to revisit and squeeze
• Min. 1 training program conducted on Quality awareness/ Qtr
• Target for reducing/eliminating at least 1 defect per quarter
• One Lean Six Sigma projects for quality improvement annually
- to be show cased in annual Kaizen Mela
 Celebrate Month of as Quality Month. Team-
Building Workshops for SMGs.
 Quality Quiz contest, quality slogan competition, quality poster
competition, essay writing on quality
 Quality & Productivity competitions among SMGs (Will take into
account Wrapper Waste, M/c Efficiency, Manpower Productivity) to
unleash the potential of resources.
 Introduce Visual Display in the shop floor on quality

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Product Quality Management System PQMS-2.pptx

  • 2. Strategy: 1. To create passion for quality through people involvement & leveraging technology. 2. Improve Quality & Productivity Index by Competition, Training & Team Approach 3. Build up the TQM Culture Measures: Market Complaints (product & process conformity) Weight Variation Visual Control: Color & appearance
  • 3.  Establish Internal Supplier-Customer Philosophy & Principle: “Do not accept defective piece from your supplier & do not pass on defective piece to your customer”.  Eliminate errors by using Poka-Yoke  Conduct Root Cause Analysis & attack at source of problems.  Adopt TQM philosophy “Everybody is quality inspector”  Sow the seeds of TQM, SPC/SQC & Quality Circle  Adopt Jidoka philosophy “Stop the line when there is major quality issue” and communicate to machine crews.
  • 4. Sr. #Action Area 1 Quality month w/ Quality competition 2 PQRS with all factory representation 3 Quality protocol post deep maintenance 4 Reduction of NV on moisture & bagging units 5 Quality of compressed air to be ensured 6 Market visit of machine crews for quality issues/ feedback 7 Quality rounds by various people on every shift 8 Educating employee on QMS
  • 5. • Daily monitoring of NV (Natural Variability) & SD (Standard Deviation) of weight, moisture etc against the targets. • Analysis of above report & action plan to rectify the same. • Conduct Training on SPC/SQC, QC Tools, TQM & Six Sigma. • Display of defective & good packs with focus on defects/ shortcomings. • Implement the concept of internal supplier-customer and carry out internal customer satisfaction survey on quarterly basis. • Implement the concept of not passing on the defective/ incorrect goods to one's customer & not accepting defective/ incorrect goods from one's supplier.
  • 6. • Display Board of Quality Defects phenomenon • Quality Defect Matrix to be prepared • Classification of Defects in A,B,C (Major & minor) category • Training to all Prod., Quality & Maint. People on Poka - Yoke • Previous Customer Complaints countermeasures & their controls verification • Packing material specifications to revisit and squeeze • Min. 1 training program conducted on Quality awareness/ Qtr • Target for reducing/eliminating at least 1 defect per quarter • One Lean Six Sigma projects for quality improvement annually - to be show cased in annual Kaizen Mela
  • 7.  Celebrate Month of as Quality Month. Team- Building Workshops for SMGs.  Quality Quiz contest, quality slogan competition, quality poster competition, essay writing on quality  Quality & Productivity competitions among SMGs (Will take into account Wrapper Waste, M/c Efficiency, Manpower Productivity) to unleash the potential of resources.  Introduce Visual Display in the shop floor on quality