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  Assurance
 
Our Quality Assurance is based on the following guidelines:
1. Determination of requirements related to the product.
2.
Review of requirements of related to the product.
3.
Customer Communication.
4.
Design & Development.
5. Purchasing Process.
 
All material is inspected at the incoming stage as per control plan. Inspection records for the rejected item only are maintained in the sample inspection report. No documents are prepared for the acepted material. How ever goods reciept inspection note provides information of rejection of goods and / acceptance of goods.
Suppliers are evaluated at least once in six months as per vendor rating. Criteria are also defined in the vendor evaluation form . Vendor rating is also communicated to supplier once in six months.
For selection of new supplier, quotation, registration form, sample test report, first price inpsection report, validation, personal visit, recommendations are considered & overall decision is with the director.Control of production & service provision.
6. Control of Production and Service Provision:
 
Organisation confirms that the production & services are prvided in the controlled conditions.
Characteristic of the product is well defines in the control plan & work instruction.
Work instructions are provided in details which help to provide consistant & effective quality.
When ever any amendment is generated, it is communicated to concern department for smooth working.
It is ensured that the equipment used for measuring & testing are capable for the use & their requirement. Measuring equipment are selected as per guide line given in the work instruction, control plan, etc.
Implementation of monitoring & measurement is carried out as per control plan, work instruction.
It is ensured that the delivery & post delivery activity are carried out as per customer requirement & delivery plan which is defined. Once the product is deliverd feedback is received from customers for effectiveness & suitability of product.
7. Identification & traceability
 
Identification of the product is provided with the help of tags & product is self identified by label available.
Red tag indicates the material is rejected, blue tag for material on hold for rework, yellow tag for acccepted material. Other details as required are provided on the tag.
Once the inspection for a single ptroduct or group of products is over, a tag must be applied to group or single product for identification.
Boards, gang ways are provided for the area identification.
Product identification are provided by the name or the model no.
Where the product can be identified & not not likely to be confused with other material, no identification is provided for part or product.
As there is no requirement of positive recall system, hence system is developed for the traceability of product.
 
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Pyramid Chemicals (P) Ltd: 304, Vihav Excelus Opp Aroma Avenue Nr.Bright School Vadodara.Pin 391410.
Cell: +91 982 504 4798, 997 890 7140 | Email:
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