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Self
Inspection is carried out on quarterly basis by a committee constituting
at least 3 members out of :-
1. General Manager (Technical)
2. Factory Manager / Manager (P&A)
3. Head (Production)
4. Head (Engineering)
5. Head (Quality Control)
6. Head (Quality Assurance)
7. Head (Materials)}
8. Dy. Manager Production
The committee submits its report to Whole Time Director & Managing Director,
The scope of committee is to audit system as well as facilities required
to produce quality product & give recommendations to the Senior Management
for appropriate action.
Managing Director calls a meeting of all the members constituting the
committee within one month of the self-inspection and discusses about
the follow up of the action to be taken.
Review of the action taken is under taken by the committee members within
4 weeks of the above meeting to cross check compliance action of all the
points raised during self inspection and sends the compliance report to
the Top management.
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Self Inspection System
