Continual Improvement

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BHAVNISH METAL INDIA PVT LTD.

Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22

1. OBJECTIVES:-

To define a system for implementing continual improvement philosophy in the Company

2. APPLICABILITY:-

Applicable to all activities; especially product and process,related improvements in the company.
3. RESPONSIBILITY:-

Plant Head

4. DESCRIPTION:-

4.1 PROCESS INPUT:

S.No. INPUT SOURCE ACCEPT CRIETRIA REF. DOC


1 Continual Improvement plan MR Control items & their BM-BD-P02-F-
targets. 02

2 Company Level Data MR Signed by HOD MIS

3 Internal And External Audit results MR Signed by MR Audit report


5 Quality Policy & objectives MD/MR Should be authorized -

PROCESS FLOW DIAGRAM:

CONTINUAL IMPROVEMENTS

Identify opportunity for Initiate the project and If


improvement related to Obtain consent of Unit required then identify the
quality/ cost/productivity & Head team & team leader for
establish the projected
combined improvement
benefit

Present the status of Implement the Action on Fix the Target & Prepare
implementation of project in Project as per plan. Action Plan
MRM

PREPARED BY- ISSUED BY- APPROVED BY- Page 1


BHAVNISH METAL INDIA PVT LTD.
Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22

4.3PROCESS OUTPUT:

S.No. OUTPUT TO FREQUENCY REF.DOC if any

1 Improvement projects Plant Head, MR Monthly -

2 Kaizen MR Monthly BM-BD-P02-F-01

5. PROCESS MONITORING

S.No. MONITORING BRIEF RESP. STAGE / FREQUENCY ACCPT./ REVIEWCRITERIA REF. DOC.

1 Selection & implementation of MR Monthly All non conformities of all -


continual improvement project departments

2 Improvement in customer BD Monthly Should be improved -


satisfaction

3 Continuous Improvement- MR Monthly Should be improved Trend


Plan Vs Actual

6. RECORDS

S.No RETENTION DISPOSAL Doc if any


RECORDS LOCATION
. TIME AUTHORITY

1 KAIZEN MR 3 Years MR BM-BD-P02-F-01

2 Continual Improvement plan MR 3 Years MR BM-BD-P02-F-02

7. Revision History-

Rev Num Rev Date Rev. Details


01 24.01.22 Continuous improvement Plan Vs Actual added

PREPARED BY- ISSUED BY- APPROVED BY- Page 2


BHAVNISH METAL INDIA PVT LTD.
Procedure
CONTINUAL IMPROVEMENT BD-P02
Rev. 01 of 24.1.22

PREPARED BY- ISSUED BY- APPROVED BY- Page 3

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