Professional Documents
Culture Documents
QMS/
QUESTIONNAIRE
PART A DEMOGRAPHIC PROFILE 1. Unit (Card) (a) Name of the Company_________________________________________________ (b) Address ____________________________________________________________ (c) E- mail: ____________________________________________________________ (d) Web Site: (i) (ii) Yes. Specify _______________________________________ No.
(e) Contact No: Landline: __________________ Mobile: ______________________ (f) Respondent name: ____________________________________________________ (g) Department/Division: _________________________________________________ 2. Nature of Business of the Unit (a) Manufacturing (b) Non-manufacturing 3. Type of Ownership: (a) Ownership Criteria: (i) Proprietorship (iii) Pvt Ltd (ii) Partnership (iv) Public Ltd Specify Products____________________________________________ Specify Services__________________________________________
(b) Criteria of Origin: (i) Indian (ii) Foreign (iii) Joint Venture between Indian & Foreign Promoters 4. Do you export your products? : (a) Yes. We export directly. (b) Yes. We export indirectly through an export house. (c) No. But we would like to start exports in future. (d) No. Export is not our priority at present.
PART B ORGANIZATION FOR QUALITY MANAGEMENT 5. Do you have a separate quality department or laboratory in your organization? (a) Yes. The department is called (i) Quality Assurance Department (QAD) (ii) Quality control Department (QCD) (iii) Quality control Laboratory (QCL) (iv) Any Other? Specify ___________________ (b) No.
6. How many members are there in the quality team? (a) In H.O: No of Persons ___________ (b) In Factory: No of Persons _________ (c) In other place: No of Persons _______
(c) Both
10. Whom does Quality Head report to? (a) Plant/Factory Manager
PART C
(b) Supplier is briefed while placing the order (c) Customer supervises while the order is being placed (d) Stores staff inspects the quality against specifications at the time of receiving material and prepares inspection reports (e) Any other, Specify _____________ (f) Not Applicable
13. When in the production process, is the quality of product tested?
(a) Quality specifications are provided by shop floor persons at the time of preparing material requisition (b) Stores staff verifies the actual specifications against the requisition at the time of the issue of material (c) There is on-line quality check for 100% production (d) Prescribed samples are drawn and tested at shop floor by quality staff (e) Prescribed samples are drawn and tested in QC laboratory (f) Any other, Specify ____________ (g) Not Applicable
14. When in the packing process, is the quality of product tested?
(a) Packing quality specifications are provided (b) There are on-line quality checks (c) Quality is checked against specifications at the end of packing process
(d) Any other, Specify ____________ (e) Not Applicable 15. When in the dispatch & transportation process, is the quality of product tested? (a) Specifications are developed for loading-unloading, handling and delivery of packages
(b) Dispatch/transport section prepare reports on quality instructions (c) Any other, Specify ____________ (d) Not Applicable
16. How is the quality monitored in after-sales-service operations? (a) Quality specifications also cover after-sales-service stage
(b) Reports prepared after the after-sales-service operations include Quality-related aspects (c) Any other, Specify ____________ (d) Not Applicable 17. Mechanism to plan, review and monitor performance of quality management function. (a) Quality policy has being developed and disseminated throughout the organization Yes No
(b) Guidelines are provided to each section for monitoring quality in their respective operations Yes No
(c) Instructions are issued from time-to-time to various sections to monitor quality in their respective operations Yes No
(e) Manual has been prepared for quality procedures and documentation Yes No
(f) Formal reports are prepared in various sections and used in quality management Yes No
Yes
No
(h) Any other, Specify ____________ 18. Do the following executives have any role in quality management?
(a) Managing Director (b) CEO (c) General Manager (Production) (d) Factory/Plant Manager (e) Production Supervisor (f) Shift Supervisor
Explain__________________________________ Explain _________________________________ Explain _________________________________ Explain _________________________________ Explain _________________________________ Explain _________________________________
(g) Any other, Specify: _____________________________________________________ 19. In addition to purchase, production and after-sales support; where else is quality managed in
______________________
__________________________
GENERAL
20. Which of the following concepts and tools in quality management have been tried in your organization? (a) Quality circles (c) Six Sigma (b) Total Quality Management (TQM) (d) Kaizen
Specify _______________
22. Is your organization a member of any professional body of quality management? (a) Yes
Specify _________________
No
(c) Technology & equipments used in Quality Control Yes No cannot say
24. Does your organization take help of quality management consultants? (i)
(ii)
Yes, we take help of full time consultants Yes, we take help of part time/ assignment based consultants No I have no idea
(iii) (iv)
THANK YOU