1- All Customer Technical Quality Audit
2- RQS Audits
3- System implementation (ISo 9001:2008
4 - Conduct Management reviews
5 - Internal Technical Audit
6- Systems audit
7- Process Performance monitoring
8- employee Appraisal working with Admin HR
9- Management reviews
10- Internal Audit
11- Third Party IMS Audit
12- All social audits


ISO 9001 : 2008

• Implementation of International Standards(ISO 9001:2008 QMS)
• Handling of Customer Complaints
• Investigation on Complaints
• Routes Causes Analysis
• Report Summary and meeting & preventive action record & follow up
• Continual Improvement
• Policy Seminar
• Working on QMS Manual so as Integrated Systems
• Internal Auditing on Quality Management Systems
• Documentation
• Management Reviews
• Organizational Objective & departmental objective
• Quality Plans /Work Instruction / Job descriptions / procedure
• Departmental Process Flow
• Hierarchy of department & Organization

Compliance

• Implementation of Customer codes
• To Conduct Internal Audit on customer codes
• Report & discuss & closed out if any major / minor issues in audit
• Face third party audit as representative
• Conduct Social Training to all employees
• Conduct Workers Management committee meeting & elections
• Compliance Manual
• Company Registrations
• Layout Out Setting in Production Floor
• Temperature Recording
• Calibrations of Equipment
• Lux Inspection on Production Floor
• Fumigation Activity (Internal & External)
• Training Evaluation
• Drills Evaluation
• Factory & Supplier Evaluation
• Machine & Equipment third Party Inspections

ISO 9001 : 2008

• Implementation of International Standards(ISO 9001:2008 QMS)
• Handling of Customer Complaints
• Investigation on Complaints
• Routes Causes Analysis
• Report Summary and meeting & preventive action record & follow up


• Continual Improvement
• Policy Seminar
• Working on QMS Manual so as Integrated Systems
• Internal Auditing on Quality Management Systems
• Documentation
• Management Reviews
• Organizational Objective & departmental objective
• Quality Plans /Work Instruction / Job descriptions / procedure
• Departmental Process Flow
• Hierarchy of department & Organization







I
ISO 14001: 2004

• Implementation of International Standards(ISO 14001:2004 EMS)
• Face External Audit
• Yearly Aspect & Impact Analysis
• Wastage Management activity
• Noise Data Collection
• Monitor Air Emission
• Monitor Waste Water Discharge & Testing
• Drinking Water
• Air Quality Testing (Indoor & Out door)
• Trims Reuse Data collection Saving Monitoring
• Chemical Data Collection
• EMS Policy Seminar
• Working on EMS Manual so as Integrated Systems
• Internal Auditing on Environmental Management Systems
• Documentation
• Management Reviews
• Organizational Objective & departmental objective
• Quality Plans /Work Instruction / Job