Scribd
Upload
84 views2 pages

SOP - EN - 01 Process Changes

This 3-sentence summary provides an overview of the standard operating procedure for process changes at Stop Rigid Box Manufacturer Sdn. Bhd.: The document outlines the responsibilities and steps for identifying the need for a process change, requesting and reviewing the change, obtaining approval from customers, implementing the change, and maintaining quality records; key steps include initiating a Process Change Note, evaluating the proposed change's impacts, submitting it for approval, and filing the completed Note along with applicable records.

Uploaded by

Harits As Siddiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
84 views2 pages

SOP - EN - 01 Process Changes

This 3-sentence summary provides an overview of the standard operating procedure for process changes at Stop Rigid Box Manufacturer Sdn. Bhd.: The document outlines the responsibilities and steps for identifying the need for a process change, requesting and reviewing the change, obtaining approval from customers, implementing the change, and maintaining quality records; key steps include initiating a Process Change Note, evaluating the proposed change's impacts, submitting it for approval, and filing the completed Note along with applicable records.

Uploaded by

Harits As Siddiq
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 2

Standard Operation

HA 1 Stop Rigid Box Manufacturer Sdn. Bhd.


Procedure
Doc. No. SOP-EN-01 Effective Date 01/03/17
Process Changes
Revision 00 Pages 1 of 2

Revision History Table


Rev. No. Rev. Date Changes Description Author

- - Initial Release HP Lai


Engineering Changes Doc. No. SOP-EN-01 Effective Date 01/03/17
process Revision 00 Pages 2 of 2

Responsibilities Process Flow Description Quality Records

1.Identify need (Internal/ external) for changing the


Identify Needs
materials, process, production equipments,
suppliers, production sites and/ or QMS
documentations.
 Process
Requestor 2. Initiates QMR-04 and captured details of the Changes Note
changes. [QMR-04]
3. Complete the QMR-04 with sufficient information
and submission for review and approval before
submission to the customers.
4.Evaluate and review the QMR-04 to ensure that
the changes effects and impacts and as per the
customer requirements for the requested
Review
Engineering products/ processes.  Process
?
Supervisor, QMR Changes Note
5.When possible, QMR-04 shall be attached with
[QMR-04]
supporting documents such as official request
from customer / vendor, engineering studies,
drawings or photographs, cost analysis and etc.

6. Submission to the customer/ General Manager


(whichever applicable) and follow up for the
Submission for
Engineering Approval approval.  Process
Supervisor, QMR Changes Note
7. Upon obtain approval, implement the proposed
[QMR-04]
changes accordingly and to record the date for
the first batch productions into QMR-04.

Engineering 8. File the completed QMR-04 and maintain the  Process


File and applicable records accordingly as per QSP – 02, Changes Note
Supervisor, QMR
Maintain Control of QMS Records procedure. [QMR-04]

Prepared by Review by Approved by

Date : Date: Date:

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy