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SEI CMMI Level 5 Process Compliance
 
 
 
eXensys Quality Control
 
eXensys Quality Control is an activity which provides evidence needed to establish quality in work. It facilitates to capture details of inspection activities carried out before and after production.
 
Salient Features
 
  Creation of characteristics and aspects
  Mapping aspects to characteristics
  Creating and grouping test equipments
  Creation of sampling methods and sampling sizes
  Maintaining destructive test details
  Creation of test plans and maintenance
  Creation of calibration procedure
  Automatic triggering for inspection request from production order
  Generation of inspection reports
  Overall supplier quality survey
  Mapping item to test
  Calibration history records of test equipment
  Outside calibration
  Creation of deviation note
  Calculation of process capability index
  Destructive / non-destructive testing
  Ability to define multiple aspects for characteristics
 
Key Benefits
 
  Automatic generation of inspection request
  Accurate maintenance of inspection details
  Process improvement
  Better product quality
  Test plans are prepared to specify the process of testing

  Master data characteristics / aspects of a sample size are defined. Sample is

   inspected as per the sampling method

  Safe production process because of early forecasting of possible weak points in

   the process which is because of effective inspection techniques

  Reduction of scrap
  Improved customer satisfaction
  Deviation note history
  Improving regulatory compliance
  Analyzing the equipment performance
 
Highlights
 
  Master data setup
  Inspection planning, inspection cycle
  Calibration
  Certificate of analysis
  Advanced product quality planning
  Statistical process control
  Corrective action, preventive action
  Failure mode and effect analysis
  Equipment calibration history
  Vendor calibration, gauge calibration
  Batch management & traceability
  Quality inspection management
  Third party calibration tracking and handling test equipment
  Ability to track the test equipment
  Calculation of Cp, Cpk values generated in inspection request
  Test certificate details of the vendor whenever inspection result is raised
  Automatic updation of inspection result in receipts documents
  Ability to define multiple aspects for characteristics
  Procedure to analyze the potential failure modes within a system
  Maintenance of history of calibration date
  Based on test definition sampling methodology is carried out
 
Key Process
 
  Generation of deviation note
  Measure of non-conformance produced

  Statistical process control for monitoring a process which identifies special

   causes of variation

  Laboratory Information Management System (LIMS) is used in the laboratory for

   the management of samples, laboratory users, instruments

  Maintaining calibration history
  Subcontracting inspection cycle
  Acceptance sampling and 100% inspection
  Supplier score card which displays quality performance
  Online, offline quality Inspection
  Process capability index
  Overall supplier quality survey
  Vendor calibration
  Certificate of analysis
  Sales return inspection cycle
  Delivery inspection

  Analysis of rejections

 

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