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CS-P10 - Research Development Procedure

The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.

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Idrus Ismail
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202 views4 pages

CS-P10 - Research Development Procedure

The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.

Uploaded by

Idrus Ismail
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

SL TECHNOLOGIES (M) SDN BHD

LRC TECH (M) SDN BHD


RESEARCH AND DEVELOPMENT
PROCEDURE

Ref. No.
Revision No.
Effective Date
Page

CS-P10

02
13/06/2011
1 of 4

REVISION HISTORY
Rev
No.
00
01
02

Effective Date
01/11/2010
15/03/2011
13/06/2011

Affected
Page
All
1,3
1,3,4

Change Descriptions

Reviewed
By

Approved
By

New Issue
Procedure details
To revise as commended by
certification body Stage 2 audit

Document Distribution Acknowledgement:


Dept. /
Position

Business
Development
Director

Admin

Sales &
Marketing

Design

Acknowledge
ment
Date

THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED

Production

R&D

SL TECHNOLOGIES (M) SDN BHD


LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE

Ref. No.
Revision No.
Effective Date
Page

CS-P10

02
13/06/2011
2 of 4

Note: The details and the reason of change are documented in the Revision History state above and file at DCC.
1.0

PURPOSE
To ensure research & development meet customer requirements and design changes are
controlled and reviewed for adequacy.

2.0

SCOPE
This procedure applies to all CSL & LRC design & developed products.

3.0

DEFINITION
R&D = Research & Development

THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED

SL TECHNOLOGIES (M) SDN BHD


LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE
4.0
4.1

Ref. No.
Revision No.
Effective Date
Page

CS-P10

02
13/06/2011
3 of 4

PROCEDURE DETAILS
NEW DESIGN MIX

Process Flow

New Recipe
/ Spec /
Testing

Customer
Require /
Sample

Mixing

Description

Documents
/ Ref.

- Upon clients request or own initiative , the


R&D personnel shall prepare Design Input
which include the following
Sample/concept
Customer requirements / concept /
budget / market demand
Mould information
Material information,
Capacity of machine / plant
Other essential requirement.

- Sample
Requisition
Form (CS-F39)
- Sketches/
sample

- Upon completion of mixing, Trial Mix Work


Sheet shall be recorded to reflect the trial
numbers and details content of premixed
adjusted and etc.

- CS-F42 Trial
Mix Sheet

Personnel
-R&D
personnel

- R & D Head

Trial Mix

Casting

- Upon Completion of casting, to prepare


products for testing & Inspection.
- QC to validate the product confirmation.
- Once confirm, to prepare the followings:
BOM list
Costing

- Costing Sheet

- Prepare sample for Sales and Marketing


team for customer order confirmation.

- Sample
Submission
Form (CS-F23)

- Sales &
Marketing

- If Development Changes necessary,


ensure that changes shall be reviewed,
verified and validated either by customer or
by recognized testing laboratory depending
on customer requirements.

- Sketches/
drawings

-R&D
personnel

Testing

Verification

Product
Launching

Submit
Sample

- Where ever practicable, validation shall be


completed prior to the delivery or
implementation of the product.
Mass Production

THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED

SL TECHNOLOGIES (M) SDN BHD


LRC TECH (M) SDN BHD
RESEARCH AND DEVELOPMENT
PROCEDURE

4.2

CS-P10

02
13/06/2011
4 of 4

NEW PRODUCT

Process Flow

New Recipe
/ Spec /
Testing

Customer
Require /
Sample

Drawing

Carving / Fabricate /
Precast

Moulding

Description
- Upon clients request or own initiative , the
R&D personnel shall prepare Design Input
which include the following
Sample/concept
Customer requirements / concept /
budget / market demand
Mould information
Material information,
Capacity of machine / plant
Other essential requirement.
- Design output shall include the followings
Product sketch and Mould design
drawing.
R&D personnel shall liaise with external
parties for any review until drawing
verification and confirmation by initiate
on the drawing.

Documents
/ Ref.
- Sample
Requisition
Form (CS-F39)
- Sketches/
sample

- drawings

- Carving / Fabricate works only required


upon certain customer enquiries and
requirements. And this shall be defined
internally by R&D Head

Mixing

Casting

Finished Goods

Verification

Product
Launching

Ref. No.
Revision No.
Effective Date
Page

Submit
Sample

Personnel
-R&D
personnel

-R&D
personnel

- R & D Head

- Upon moulding, mixing and casting


completion, to prepare products for testing
& inspection.
- QC to validate the product confirmation.
- Once confirm , to prepare the followings:
BOM list
Costing

- Costing Sheet

- R & D Head

- Prepare sample for Sales and Marketing


team for customer order confirmation.

- Sample
Submission
Form (CS-F23)

- Sales &
Marketing

- If Development Changes necessary,


ensure that changes shall be reviewed,
verified and validated ,
- Where ever practicable, validation shall be
completed prior to the delivery or
implementation of the product.

- Sketches/
drawings

-R&D
personnel

Mass Production

THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED

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