All Our Quality Control activities, starting from Acceptance of Purchase order to Metrology & Servicing revolves around written down System Manuals. The laid down systems are designed, controlled and tuned to the requirements of our customers.

CONTRACT REVIEW

The purchase order received is accepted only after ensuring that order requirements are in line with our Process Capabilities and Delivery can be made within the stipulated time frame given by the customer .

Raw Materials are purchased only from approved sources. Acceptance of incoming Materials are based on the system procedures mentioned in our Quality Control Manuals.

PROCESS CONTROL

At every stage, the manufacturing process is monitored  Through patrol inspections and control documents. Work- order wise, process records are maintained and kept for future reference.

Physical and Visual parameters are checked on the finished product as per the requirements of the Purchase order of the Customer. For all out going consignments, Test Certificates are issued by the Quality Control Department.The History of a particular consignment sent to a customer can be traced back at any point of time, starting from material inputs to packing, with the help of product batch number and corresponding process and product records.

PACKING CONTROL

For Exports, OEMs and Local Sales, packing specifications are formulated and followed

METEROLOGY CONTROL

All the testing instruments/ equipments and gauges are calibrated as per the laid down frequency. The records of calibrations are maintained in the form of History Cards.

SERVICING

The feed backs recieved from the customers regarding Quality are analysed, evaluated and follow up actions are taken. The analysis and evaluations of feed back recieved from the customers are based on procedures laid down in our System Manual.

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