QP 1.01 INDEX
QP 1.02 COMPANY PROFILE
QP 1.03 COMPANY SECURITY
QP 1.04 COMPANY BENEFITS AND WORKING HOURS
QP 1.05 PERSONNEL POLICIES
QP 1.06 EMPLOYEE CONDUCT & OFFICE COMMUNICATIONS
QP 1.07 DISCIPLINARY MEASURES
QP 1.08 ATTENDANCE AND OVERTIME REQUIREMENT
QP 1.09 TRAINING
QP 2.01 RECEIPTS AND DISBURSEMENT PROCEDURES
QP 2.02 ADVANCES AND LOANS TO EMPLOYEES
QP 2.03 LIQUIDATION OF EXPENSES FOR BUSINESS PURPOSES
QP 2.04 CUSTOMER CREDIT LINE APPROVAL
QP 2.05 PHYSICAL INVENTORY COUNT – HEAD OFFICE
QP 2.05.1 PHYSICAL INVENTORY COUNT – BRANCH OFFICE
QP 2.06 REVENUE AND COST ALLOCATION PROCEDURES BY BRANCH AND PRODUCT LINE
QP 2.07 ACCOUNT RECEIVABLE CONTROL AND WRITE-OFF TO CUSTOMER ACCOUNTS
QP 2.07.1 ACCOUNTS RECEIVABLE-OTHERS CONTROL AND WRITING OFF
QP 2.08 BRANCH UNIT REPORTS TO HEAD OFFICE
QP 2.10 GOVT. REGULATIONS AND PERMITS TO OPERATE-HEAD OFFICE
QP 2.10.1 GOVT. REGULATIONS AND PERMITS TO OPERATE-BRANCH OFFICE
QP 2.11 PAYMENT PREPERATION
QP 2.15 INVOICES AND RECEIPTS
QP 3.0 TERMS AND DEFINITIONS
QP 3.01 SALES DEPARTMENT COMPANY IMAGE
QP 3.02 HANDLING CUSTOMER INQUIRY
QP 3.03 CUSTOMER ORDER PROCESSING
QP 3.05 PRICE LIST/DISCOUNTS/PAYMENT TERMS
QP 3.06 SALES QUOTA SYSTEM
QP 3.07 STANDARD TERMS AND CONDITIONS OF SALES
QP 3.08 HANDLING OF CUSTOMER FEEDBACKS, COMPLAINTS AND RETURN OF PRODUCTS
QP 3.09 MONTHLY SALES AND EXPENSE REPORT
QP 3.10 SEMINAR AND TRAINING COST
QP 3.11 CUSTOMER TRAINING/SEMINAR REQUEST
QP 3.12 PRODUCT SAMPLE REQUEST
QP 3.13 CONSIGNMENT/SUPPLY CONTRACT/DISTRIBUTION AGREEMENT
QP 4.1 EMPLOYEE CLASSIFICATION
QP 4.2 JOB RESPONSIBILITIES OF ALL EMPLOYEES
QP 4.2.3 CONTROL OF DOCUMENTS
QP 4.2.4 CONTROL OF RECORDS
QP 4.3 PEST CONTROL MAINTENANCE
QP 4.4 ACCOUNTABLE FORMS
QP 4.6 PURCHASING PROCEDURE
QP 4.7 PURCHASE REQUISITION PROCEDURE
QP 4.8 PRODUCT IDENTIFICATION AND TRACEABILITY PROCEDURE
QP 4.9 PRODUCTION PROCESS CONTROL PROCEDURE
QP 4.9.1 JOB ORDER PCIP FOR FABRICATION
QP 4.9.2 JOB ORDER PCIP FOR COMPRESSED GASKETING
QP 4.9.3 JOB ORDER PCIP FOR COMPRESSION PACKING
QP 4.9.4 JOB ORDER PCIP FOR SPIRAL WOUND GASKET
QP 4.9.5 JOB ORDER PCIP FOR CUT GASKET
QP 4.9.6 JOB ORDER PCIP FOR DIE FORMED RING
QP 4.10 RECEIVING, INSPECTION AND TESTING OF PRODUCT AND ASSETS
QP 4.10.1 QUALITY PLAN – FABRICATION
QP 4.10.2 QUALITY PLAN – GASKETING
QP 4.10.3 QUALITY PLAN – PACKING
QP 4.10.4 QUALITY PLAN – SPIRAL WOUND GASKET
QP 4.10.5 QUALITY PLAN – CUT GASKET
QP 4.10.6 QUALITY PLAN – DIE FORMED RING
QP 4.12 MAINTENANCE OF MACHINERY & EQUIPMENT PROCEDURE
QP 4.13 CONTROL OF NON-CONFORMING PRODUCTS AND ASSETS
QP 4.14 NON-COMPLIANCE REPORT
QP 4.15 HANDLING, STORAGE, PACKAGING, PRESERVATION AND DELIVERY PROCEDURE
QP 4.16 BRANCH STOCK REQUEST
QP 4.17 INTERNAL QUALITY AUDIT PROCEDURE
QP 4.18 TRAINING
QP 4.19 SERVICING
QP 4.20 STATISTICAL TECHNIQUES
QP 5.6 MANAGEMENT REVIEW PROCEDURE
QP 6.3.1 MAINTENANCE OF DELIVERY VEHICLES
QP 6.4 PLANT LAYOUT
QP 6.4.1 WAREHOUSE LAYOUT
QP 7.0 SEQUENCE AND INTERACTION OF THE PROCESS
QP 7.6 CONTROL OF MONITORING AND MEASURING EQUIPMENT PROCEDURE
