The document outlines the responsibilities and authorities of various personnel in the production and quality department, including audit procedures, material management, and quality control measures. It emphasizes the processes for stopping production and supply in case of issues found during inspections. Key roles and duties are attributed to individuals and departments to ensure compliance and quality standards are maintained.

1. Mr. Ulfat Rasool Mirza
HEAD OF DEPARTMENT
Mr.Jamil
Doc No: QC/5.6/01
Mr. Arslan
A.M Production&Quality
Mr.Adnan
Mr.Miraj Khalid
Production Supervisor Quality Inspector
Mr.Dilawar
Mr.Aslam Mr.Mustafa
Mr.Amir Mr.Humayon
1.MRM
2.5'S Audit
3.QCDMS
4.Audit Docoments
5.Stock cheaking
6.Quality and production
Monitering
RESPONSIBILITIES
Mr.Saghir
1. Die Maintinance
(PM,CM)
2. Material Stock &
Material Order
3. In Process Rejection
4. 4M Documents
5. Daily production Slip
6. Parts Handling
7. Daily Supply Quantity
8. Saftey Measurements
RESPONSIBILITIES
1. Trolly's and bins Record
2. Supply board update
3. Paking Standards
4. Supply Schedule
5. Gate Pases & supply
Dispatched
6. Final inspection
7. C F handling
8. IFC & Inspection
Reports
RESPONSIBILITIES
Stop the
production and
and supply in
case of any
Problem
Authorities
Stop the line if
any problem
found on
production line
Authorities
Stop the supply
if any problem
found in final
inspection
Authorities
Mr.Ijaz
Manager Stop the
production and
and supply in
case of any
Problem
Authorities
C.E.O
DIRECTOR
MANAGER
OTHER STAFF