ISO 9001-2015

SL. NO. PROCESS OBJECTIVE RISK TO ACHIEVE OBJECTIVE CONTROL

Due to lack of understanding of

Preperation of Conceptual client specification, some Engineering manager to check the work performed
1 To perform design of equipment
Design parameters not considered in by design engineer.
design.

Due to lack of understanding,

Understand and to find any Major points which are releted to design shall be
2 Study the contract/P.O some important point might get
missing information highlighted.
missed.

Due to lack of understanding of

Perform complete design
Preperation of Design client specification and/or
3 calculation as per client Engineering manager to check the design throughly.
Calculations standards, some parameters
specifications and standards.
not considered in design.

To make the drawings inline with Design engineer should check the drawings to
Preperation of shop calculation, specifications and The assigned draftsman may do ensure there is no inconsistancy between
4 drawings standards mistakes in drawings calculation and drawings.

Submission of documents To ensure that our deliverables

5 / drawings to client for are inline with client
approval. requirements.
 MEASUREMENT

Checking the work of design engineer by

Engineering manager acts as
measurement.

The highlighted points shall be discussed

with engineering manager for error free
understanding.

Checking the work of design engineer by

Engineering manager acts as
measurement.

Finally Engineering manager shall Check

the work which acts as measurement.