The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.
The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.
The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.
The document outlines the research and development procedures for SL Technologies and LRC Tech. It details the process for new design mixes and new products, including receiving customer requirements, design and drawing development, prototyping, testing, verification, and preparing for mass production. The procedure aims to ensure R&D meets customer needs and design changes are properly controlled and reviewed.
New Issue Procedure details To revise as commended by certification body Stage 2 audit
Document Distribution Acknowledgement:
Dept. / Position
Business Development Director
Admin
Sales & Marketing
Design
Acknowledge ment Date
THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED
Production
R&D
SL TECHNOLOGIES (M) SDN BHD
LRC TECH (M) SDN BHD RESEARCH AND DEVELOPMENT PROCEDURE
Ref. No. Revision No. Effective Date Page
CS-P10
02 13/06/2011 2 of 4
Note: The details and the reason of change are documented in the Revision History state above and file at DCC. 1.0
PURPOSE To ensure research & development meet customer requirements and design changes are controlled and reviewed for adequacy.
2.0
SCOPE This procedure applies to all CSL & LRC design & developed products.
3.0
DEFINITION R&D = Research & Development
THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED
SL TECHNOLOGIES (M) SDN BHD
LRC TECH (M) SDN BHD RESEARCH AND DEVELOPMENT PROCEDURE 4.0 4.1
Ref. No. Revision No. Effective Date Page
CS-P10
02 13/06/2011 3 of 4
PROCEDURE DETAILS NEW DESIGN MIX
Process Flow
New Recipe / Spec / Testing
Customer Require / Sample
Mixing
Description
Documents / Ref.
- Upon clients request or own initiative , the
R&D personnel shall prepare Design Input which include the following Sample/concept Customer requirements / concept / budget / market demand Mould information Material information, Capacity of machine / plant Other essential requirement.
- Sample Requisition Form (CS-F39) - Sketches/ sample
- Upon completion of mixing, Trial Mix Work
Sheet shall be recorded to reflect the trial numbers and details content of premixed adjusted and etc.
- CS-F42 Trial Mix Sheet
Personnel -R&D personnel
- R & D Head
Trial Mix
Casting
- Upon Completion of casting, to prepare
products for testing & Inspection. - QC to validate the product confirmation. - Once confirm, to prepare the followings: BOM list Costing
- Costing Sheet
- Prepare sample for Sales and Marketing
team for customer order confirmation.
- Sample Submission Form (CS-F23)
- Sales & Marketing
- If Development Changes necessary,
ensure that changes shall be reviewed, verified and validated either by customer or by recognized testing laboratory depending on customer requirements.
- Sketches/ drawings
-R&D personnel
Testing
Verification
Product Launching
Submit Sample
- Where ever practicable, validation shall be
completed prior to the delivery or implementation of the product. Mass Production
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SL TECHNOLOGIES (M) SDN BHD
LRC TECH (M) SDN BHD RESEARCH AND DEVELOPMENT PROCEDURE
4.2
CS-P10
02 13/06/2011 4 of 4
NEW PRODUCT
Process Flow
New Recipe / Spec / Testing
Customer Require / Sample
Drawing
Carving / Fabricate / Precast
Moulding
Description - Upon clients request or own initiative , the R&D personnel shall prepare Design Input which include the following Sample/concept Customer requirements / concept / budget / market demand Mould information Material information, Capacity of machine / plant Other essential requirement. - Design output shall include the followings Product sketch and Mould design drawing. R&D personnel shall liaise with external parties for any review until drawing verification and confirmation by initiate on the drawing.
upon certain customer enquiries and requirements. And this shall be defined internally by R&D Head
Mixing
Casting
Finished Goods
Verification
Product Launching
Ref. No. Revision No. Effective Date Page
Submit Sample
Personnel -R&D personnel
-R&D personnel
- R & D Head
- Upon moulding, mixing and casting
completion, to prepare products for testing & inspection. - QC to validate the product confirmation. - Once confirm , to prepare the followings: BOM list Costing
- Costing Sheet
- R & D Head
- Prepare sample for Sales and Marketing
team for customer order confirmation.
- Sample Submission Form (CS-F23)
- Sales & Marketing
- If Development Changes necessary,
ensure that changes shall be reviewed, verified and validated , - Where ever practicable, validation shall be completed prior to the delivery or implementation of the product.
- Sketches/ drawings
-R&D personnel
Mass Production
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