BHAVNISH METAL INDIA PVT LTD.
Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22
1. OBJECTIVES:-
To define a system for implementing continual improvement philosophy in the Company
2. APPLICABILITY:-
Applicable to all activities; especially product and process,related improvements in the company.
3. RESPONSIBILITY:-
Plant Head
4. DESCRIPTION:-
4.1 PROCESS INPUT:
[Link]. INPUT SOURCE ACCEPT CRIETRIA REF. DOC
1 Continual Improvement plan MR Control items & their BM-BD-P02-F-
targets. 02
2 Company Level Data MR Signed by HOD MIS
3 Internal And External Audit results MR Signed by MR Audit report
5 Quality Policy & objectives MD/MR Should be authorized -
PROCESS FLOW DIAGRAM:
CONTINUAL IMPROVEMENTS
Identify opportunity for Initiate the project and If
improvement related to Obtain consent of Unit required then identify the
quality/ cost/productivity & Head team & team leader for
establish the projected
combined improvement
benefit
Present the status of Implement the Action on Fix the Target & Prepare
implementation of project in Project as per plan. Action Plan
MRM
PREPARED BY- ISSUED BY- APPROVED BY- Page 1
BHAVNISH METAL INDIA PVT LTD.
Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22
4.3PROCESS OUTPUT:
[Link]. OUTPUT TO FREQUENCY [Link] if any
1 Improvement projects Plant Head, MR Monthly -
2 Kaizen MR Monthly BM-BD-P02-F-01
5. PROCESS MONITORING
[Link]. MONITORING BRIEF RESP. STAGE / FREQUENCY ACCPT./ REVIEWCRITERIA REF. DOC.
1 Selection & implementation of MR Monthly All non conformities of all -
continual improvement project departments
2 Improvement in customer BD Monthly Should be improved -
satisfaction
3 Continuous Improvement- MR Monthly Should be improved Trend
Plan Vs Actual
6. RECORDS
[Link] RETENTION DISPOSAL Doc if any
RECORDS LOCATION
. TIME AUTHORITY
1 KAIZEN MR 3 Years MR BM-BD-P02-F-01
2 Continual Improvement plan MR 3 Years MR BM-BD-P02-F-02
7. Revision History-
Rev Num Rev Date Rev. Details
01 24.01.22 Continuous improvement Plan Vs Actual added
PREPARED BY- ISSUED BY- APPROVED BY- Page 2
BHAVNISH METAL INDIA PVT LTD.
Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22
PREPARED BY- ISSUED BY- APPROVED BY- Page 3