QS Standard Documents for Food Printing and Packaging

Product Process Quality Management

Effectively control the various factors related to the production process, ensure that each production process is carried out under controlled conditions in accordance with the specified requirements and methods, and produce products that meet the requirements, so as to ensure the long-term stability of our company's product quality. 2.

Applies to the control of the production process of the company's conventional products and finalized products. 3.

3.1 The Production Department is the competent department for process control, responsible for planning process control, formulating production work plans, organizing the implementation of process control, providing process formulations, technical standards and related process operation documents, planning key process steps, and being responsible for production equipment and its repair and maintenance, energy supply and production environment control. 3.2 The Quality Department is responsible for supervision of the product process. 3.3 The Supply and Marketing Department is responsible for providing, in accordance with specified requirements, the raw materials and articles needed for the production process. 3.4 The Office is responsible for the training of production personnel who have an impact on quality. 3.5 The workshop organizes and implements process control in accordance with the provisions of process documents and technical documents.

1. Working Procedures 4.1 The Production Department is responsible for determining production processes such as product manufacturing and packaging, and for reasonably planning process control and formulating production work plans, and controls the eight major factors in the production process that directly affect product quality — personnel, machines, materials, methods, environment, measurement, time and information — so that they remain under control. 4.2 Personnel Control 4.2.1 The Production Department is responsible for determining the personnel requirements and competency staffing requirements for the production workshop and each process step. 4.2.2 The Production Department is responsible for organizing professional knowledge and operation training for operators so that they are competent for the work of their posts.

4.3 Equipment Control 4.3.1 The Production Department is responsible for equipping equipment and facilities, for guaranteeing the supply of water, electricity and gas energy, and for the inspection, repair and maintenance of production equipment and water, electricity and gas facilities. 4.3.2 The Production Department shall establish a "production equipment ledger" and equipment files, and the availability rate of main equipment shall reach 95% or above. 4.3.3 Workshop operators shall comply with production operating procedures, not operate in violation of regulations, and shall use, care for and maintain daily equipment and facilities. When equipment breaks down, maintenance personnel shall be notified promptly for repair.

4.4 Raw Material Control 4.4.1 The Supply and Marketing Department is responsible for organizing the provision of raw and auxiliary materials, packaging and other articles that have passed inspection or verification for use in production. 4.4.2 If quality problems are found with raw and auxiliary materials or packaging during production, their use shall be stopped, and the Quality Department shall be reported to promptly for appraisal and disposal. 4.4.3 Specific implementation shall follow the "Purchasing Management System" and the "Management Measures for the Control of Non-conforming Products". 4.5 Production Operation Control 4.5.1 The production workshop organizes production in accordance with technical standards, production technical formulations, operating procedures and other working documents, and complies with process discipline.

4.5.2 During production, the production workshop implements the "three inspections" system, namely a combination of self-inspection, sampling inspection and patrol inspection, to ensure that products meeting the specified requirements are produced. 4.6 Production Environment Control 4.6.1 The Production Department is responsible for planning, controlling and assessing the working environment of the production site in accordance with the relevant production site management requirements. 4.6.2 The production workshop, in accordance with the company's relevant regulations, shall manage the production environment well, keep equipment, tools and personnel tidy and hygienic, maintain a suitable working environment and do a good job of on-site production management.

4.7 Process Quality Monitoring The Quality Department is responsible for implementing process supervision and inspection control over incoming raw materials, semi-finished products in the production process and finished products entering the warehouse, and carries out focused monitoring of key process steps. 4.8 Key Processes The Production Department is responsible for determining and reviewing key processes and setting up key process control points, while the production workshop manages and implements them specifically. Our company sets up key control points for the film blowing, printing and laminating processes, and the main measures taken are: 4.8.1 Operators at key control points must be trained before taking up their posts; 4.8.2 Operators strictly carry out operations and process quality control according to the key control requirements; 4.8.3 The Quality Department carries out focused monitoring of process quality.

Related records "Production Work Order" "Product Record List" "Process Quality Management Record" "Key Control Point Record" "Training Record"

——This article is reprinted from China Packaging Network (pack.cn), original link: http://news.pack.cn/show-362301.html