PROCESS PROCEDURES

QUALTY MANAGEMENT SYSTEM QSM/01/001, QA-02/01/01.

MANAGEMENT RESPONSIBILITY MR-02/01/01, QSM/01/001

QUALITY POLICY AND OBJECTIVES QSM/O1/001

RESOURCE MANAGEMENT MR-02/03/01

PURCHASING PUR-02/01/01

SUPPLIER EVALUATION PUR-02/02/01

PRODUCTION PLANNING CS-2/01/01, QA-0205/01

Break Down and Preventive Maintenance-Plastic Blow Molding TL-Mech/02/001

Break Down and Preventive Maintenance-Can Making

Break Downa and Preventive Maintenance-Utilities TL-Mech/02/001

PRO(BM)-2/01/01, SOP-2/P,PRO(BM)-
PROCESS CONTROL-Plastic Blow Molding 2/04/03, PRO(BM)-2/O4/02, PRO(BM)-
2/04/01

PRO(TIN)-2/02/01, PRO (TIN)-1/FM/01

PROCESS CONTROL-Printing
TO 04

PROCESS CONTROL-Tin Can Production CS-2/01/01, CS-2/02/01

MONITORING AND MEASURING EQUIPMENT-Plastic QA-02/04/01, QCD-P-007

MONITORING AND MEASURING EQUIPMENT-Tin QA-02/04/01, QCD-P-007

MATERIAL CONTROL PUR-02/01/01, SOP-3/TP

INSPECTION Plastic Blow Molding PLA-QCD-PXXX

INSPECTION Tin Making TIN-QCD-PXXX

CORRECTIVE AND PREVENTIVE ACTION-QC Plastic QA-2/03/01,SOP-2/TP,QA-02/02/01

CORRECTIVE AND PREVENTIVE ACTION-QC Tin QA-2/03/01,SOP-2/TP,QA-02/02/01

INTERNAL AUDITS MR-02/02/01

CUSTOMER COMPLAINTS/FEEDBACK QA-2/03/01

INFORMATION TECHNOLOGY SC-P-DS

Finance SC-P-IA,SC-P-PAD,SC-P-IC,SC-P-
PAW,SC-P-SPU,SC-WI-RDN,SC-WI-CC

ANALYSIS OF DATA Customer Feed Back, Complaints

Analysis
 ELEMENTS ISO 9001:2008 CLAUSES Auditors

Quality Manual, Control of Documents and Records, Document

Change Note, Master Index of Documents and Records, 4.2,4.2.2,4.2.3,4.2.4
Retention Period
Mr.Roy Serato

Responsibility and Authority, Communication, Commitment,

Management Review, organizational Chart,Management 5.5.1,5.5.2,5.6
Respresentative
Mr.Roy Serato

Quality Policy, Quality Objectives 5.3, 5.4.1

Mr.Roy Serato
Provision of Resources, Human Resources, Training,
6.1, 6.2.2
Competence and Awareness In April
Purchasing process, verification of purchased Product (COA and
7.4.1, 7.4.2, 7.4.3
Technical Data Sheets) Mr. Husam

Initial Details, Supplier Evaluation and Ongoing Assessment of

7.4.1
Approved Suppliers
Mr. Husam

Works Orders, Production Plans, Identification and Traceability,

7.5.1, 7.5.3
Production Report handwritten and Computer generated.
Mr.Javed
Equipment List , Break down and Preventive Maintenance
7.5.1
Records.
Mr.Javed

Not Planed

Equipment List , Break down and Preventive Maintenance

7.5.1
Records.
Mr.Javed

Blow Molding procedures,work Instructions Line Mechanic and

Packer, Product or Mold Modification process, Startup and 7.5.1
Shutdown Instructions, Die and Die Pin Cleaning
Mr.Javed

Printing Process, Daily print monitor sheet, Production Log LTG,

Daily scrap monitor sheet, Production Plan, Material Issuance 7.5.1
and Requistion. Mill tags etc
Mr.Javed

Works Orders, Production Plans, Identification and Traceability,

7.5.1, 7.5.3
Production Report handwritten and Computer generated.
Mr.Zafar

Calibration Records, Servicing of Monitoring and Measurement

7.6
Equipment
Mr.Roy Serato

Calibration Records, Servicing of Monitoring and Measurement

7.6
Equipment
Mr.Husam

Goods Receiving, Control of Non-conforming Product OR

Defective Material Handling
7.4.3, 7.5.3, 7.5.5, 8.3
Mr.Husam

Inspection of bottles/Container, in-process and finished product,

8.2.4
Control of Non Conformity, Internal Procedures
Mr.Roy Serato

Inspection of Printing Sheet,components, in-process and finished

8.24
productS, Inspection and Test Plan
Mr.Husam
Non-conformance reports, Preventive Action Requests,Customer
8.3, 8.5.2, 8.5.3
Complaints
Mr.Roy Serato
Non-conformance reports, Preventive Action Requests,Customer
8.3, 8.5.2, 8.5.3
Complaints
Mr.Roy Serato

Internal Audit scheduling, performing and reporting 8.2.2

Mr.Roy Serato
Customer Feedback and Customer Complaints handling 8.2.1, 7.2.3 Mr.Roy Serato
(Comunication)

Computer System Backup, Password control 4.1, 4.2, 6.3 Mr.Zafar

Inventory adjustements, payment of payable account, invoicing Mr.Roy Serato

customers,fixed asset write off, sales price update, re print
delivery note

Analysis of data, continued suitability and effectiveness of the 8.1, 8.4 Mr.Roy Serato
QMS