Quality control management procedure
THAI TOKO ENGINEERING CO.,LTD.
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Quality control management procedure
5 procedure method for quality control management system
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Quality control policy
Objective and target
Implement and operation
Checking and corrective action
Management review
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Quality control management procedure
Continuous
improvement
Review
Policy
Checking and
correct
Objective
Implement
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Quality control management procedure
1.
Quality control policy
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quality control is all of our department’s duty
all of our employees must work on quality control policy.
have procedures for the implementation and monitoring of quality control
frequent appraisals of the quality system
to provide customers with reliable service
maintain quality systems aimed at achieving 100% customer satisfaction
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Quality control management procedure
2.
Objective and target
Objective and target for our company is
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customer satisfaction
continuous quality improvement
build quality at all levels
maintain a level of quality which enhance the company’s reputation with customer
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Quality control management procedure
3.
Implement and operation
3.1 Organization chart
Main structure
Quality controlling Organization chart ( Thai staff )
k. prasarn
k. anon
k. surapong
section manager
Division manager
section manager
แผนกวิศวกรรม
k. mengkuang , k. chanchai
Asst. manager
Bangpakong,Rayong
k. piyathape, k. nopporn
Chief engineer
Navanakorn
k. thapenarin
Chief engineer
Prajinbure,chachengsao
k. prapon
Chief engineer
Bangkok
k. sittisak
Chief engineer
design and estimate section
k. kriengkrai
Chief engineer
site engineer
site engineer
site engineer
site engineer
engineer
supervisor , foreman
supervisor , foreman
supervisor , foreman
supervisor , foreman
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Quality control management procedure
3.
Implement and operation
3.2 responsibility for quality
A. Design system
responsibilities for
checking customer requirement with thai regulation standard
electrical specification control
design by fit cost with customer requirement
designing control by professional license engineer
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Quality control management procedure
3.
Implement and operation
3.2 responsibility for quality
B. Procurement system
responsibilities for
provide quality material with reasonable cost
material quality control ( material specification compare , material delivery
time , project reference)
provide quality worker ( certificate, project reference )
co-ordinate and build relationship with supplier
supplier evaluate
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Quality control management procedure
3.
Implement and operation
3.2 responsibility for quality
C. Construction process system
C.1 during construction
responsibilities for
project construction schedule planning control
shop drawing approval before construction
construction method control
electrical check list inspection control
site inspection process by engineer , quality control committee
factory inspection for important equipment ( electrical panel , transformer )
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Quality control management procedure
3. Implement and operation
3.2 responsibility for quality
C. Construction process system
C.2 After complete of construction and before energize
responsibilities for
visual inspection check such as
 installed in accordance with drawing.
 all connecting points have been tightened securely.
electrical data test from measurement such as
 Insulation resistance data test
 phase sequence and polarity test
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Quality control management procedure
3. Implement and operation
3.2 responsibility for quality
C. Construction process system
C.2 After completion of construction and after energize
responsibilities for
electrical data test from measurement such as
 primary and secondary voltage check
 illumIination data check
operation control system check ( motor control , communication control )
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Environment management procedure
3.
Implement and operation
3.2 responsibility for quality
B. Service system
responsibilities for
customer training
1 years warranty
maintenance from request after warranty
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Quality control management procedure
4.
Checking and corrective action
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5.
Monitoring and measurement in the activities which impact
Corrective and preventive action in what is not follows the bound.
Monitoring the effectiveness of the corrective action and prevention
Management review
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Review quality control system by senior executives of the organization
Continuous improve to ensure effective quality control management of
organizations.
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Quality control management procedure
Continuous
improvement
Review
Policy
Checking and
correct
Objective
Implement
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