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  • 2016 QSP 06 Design and Development - Engineering

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    MIRUTHULA
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    This document outlines the procedure for design and development activities at MEGAWIN SWITCHGEAR-PLTD. It describes the process as follows: 1) Design engineers receive purchase orders from marketing and allocate job orders. They scrutinize specifications and provide feedback to customers on deviations. 2) For large orders, an activity timing plan is prepared covering the design process. For smaller orders, this is not required. 3) A cross-functional team discusses preliminary drawings, which are then sent to customers for approval. 4) Upon receiving customer comments, final drawings are prepared and sent for final approval. Drawings are uploaded and shared with production and quality assurance. 5) The design and development activity

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    quality systems

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    2016 Qsp 06 Design and Development -Engineering

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    This document outlines the procedure for design and development activities at MEGAWIN SWITCHGEAR-PLTD. It describes the process as follows: 1) Design engineers receive purchase orders from marketing and allocate job orders. They scrutinize specifications and provide feedback to customers on deviations. 2) For large orders, an activity timing plan is prepared covering the design process. For smaller orders, this is not required. 3) A cross-functional team discusses preliminary drawings, which are then sent to customers for approval. 4) Upon receiving customer comments, final drawings are prepared and sent for final approval. Drawings are uploaded and shared with production and quality assurance. 5) The design and development activity

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    105 views2 pages

    2016 QSP 06 Design and Development - Engineering

    Uploaded by

    MIRUTHULA
    This document outlines the procedure for design and development activities at MEGAWIN SWITCHGEAR-PLTD. It describes the process as follows: 1) Design engineers receive purchase orders from marketing and allocate job orders. They scrutinize specifications and provide feedback to customers on deviations. 2) For large orders, an activity timing plan is prepared covering the design process. For smaller orders, this is not required. 3) A cross-functional team discusses preliminary drawings, which are then sent to customers for approval. 4) Upon receiving customer comments, final drawings are prepared and sent for final approval. Drawings are uploaded and shared with production and quality assurance. 5) The design and development activity

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MEGAWIN

    SWITCHGEAR-PLTD

    Quality
    System
    Procedure

    Doc. Ref. No.


    Issue No/Date
    Rev. No./Date
    Page

    MWSG/QSP/06
    05/ 01.06.2016
    00/01.06.2016
    1 of 2

    Procedure for Design and Development ( Engineering)


    1. Purpose:
    To establish a procedure for Design and Development activity.

    2. Scope:
    Applicable for all the Non-standard requirement of Customer Orders.
    For the standard products ,standard drawing will be used.

    3. Responsibility:
    Manager Design

    4. Sources of Input :
    Customer requirements through Marketing

    5. Inputs :
    Purchase order file from Marketing, Competent personnel , Suitable
    work environment , Computer , Forms / documented information

    6. Process / Set of activities :


    1. Design Engineer allotted to each of the three order handling groups
    receive the Purchase Order file from the Marketing personnel .Job
    order number allotted to each work order is entered in the system.
    Scrutinize the specification with the offer Bill of material.
    2. List out deviations and forward to the customer for feedback.
    3. Prepare Activity Timing Plan covering Design Development Planning,
    Design Development Input, Design Development Output, Design
    Development Review, Design Development Verification and
    subsequent validation. This is applicable only for multipanel lineup
    consisting of only VCB or combination of VCB & switches, Cast Resin
    Transformer, USS and any other special job. For stand alone panels.
    Such as switch fuse,switches,VCBs Controlling transformer or
    Capacitor,all spares the above listed formatted activity is not required.
    4. Cross Functional Team meets and discusses in the Design Review
    Meeting.
    5. The preliminary drawings are sent to the customer for approval.
    6. Upon receipt of the comments from the customer final drawings are
    prepared and again sent to the customer for approval. A copy of the
    drawing is also sent to co-coordinator for material planning.
    7. Approved drawings from the customer are received and feedback
    given to the assembly & Quality Assurance department. All the
    drawings are uploaded in the system and all the user departments are
    advised by mail to download from the system.
    Prepared by:

    Approved by:

    MEGAWIN
    SWITCHGEAR-PLTD

    Quality
    System
    Procedure

    Doc. Ref. No.


    Issue No/Date
    Rev. No./Date
    Page

    MWSG/QSP/06
    05/ 01.06.2016
    00/01.06.2016
    2 of 2

    8. After Design verification and validation, the design and development


    activity is completed by getting the approval from the customer.
    9. As and when the quality assurance department sends the intimation for
    preparing the AS BUILT drawings, it has to be completed on the same
    day or next date but not latter than the panel despatch date.
    Outputs
    Documented information
    1.Design Activity Timing Plan
    2.Design Review Form
    3.Design Verification Form
    4.Design Validation Record

    MWSG/F/03
    MWSG/F/04
    MWSG/F/05

    Receivers of Outputs :
    Marketing, Production, Purchase ,QA and Customer ,

    Performance evaluation and Improvement :


    Prove performance and improvements as per the Common documented
    information;
    MGT/D/03XX/DES - Quality objectives and planning to achieve them
    MGT/D/04XX/DES - Monitoring, measurement, analysis and evaluation matrix
    MGT/D/05XX/DES- Internal and External communication matrix
    MGT/R/01 ROAR - Risks and Opportunities Application Register
    MGT/R/02 Process performance analysis, evaluation & improvement record
    MGT/R/03Things Gone Right (TGR)&Things Gone Wrong(TGW)
    MGT/R/04 Awareness Matrix
    Where XX I - Unit I ,
    II -Unit II, III - Unit III, C- Common for all three Units

    Prepared by:

    Approved by:

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