Quality

STANDARD QUALITY

1. Quality Management System

Clause	Description	ISO 9001 (Addopt)	SNI
4.2	Documentation Requirements 4.2.2 Quality Manual 4.2.3 Control of Documents 4.2.4 Control of Records	Yes	No
5	Management Responsibility 5.1 Management Commitment 5.2 Customer Focus 5.3 Quality Policy 5.4.1 Quality Objectives 5.4.2 Quality Management System Planning	Yes	Yes
6	Resource Management 6.2.2 Competence, Awareness and Training	Yes	No
7	Product Realisation 7.1 Planning of Product Realisation 7.2 Customer-related Processes 7.3 Design and Development 7.4 Purchasing 7.5 Production and Service Provision 7.6 Control of Monitoring and Measuring Devices	Yes	No
8.2	Monitoring and Measurement 8.2.1 Customer Satisfaction 8.2.2 Internal Audit 8.2.3 Monitoring and Measurement of Processes 8.2.4 Monitoring and Measurement of Product	Yes	No
8.3	Monitoring and Measurement product	Yes	No
8.4	Analysis of Data	Yes	No
8.5	Improvement 8.5.1 Continual Improvement 8.5.2 Corrective Action 8.5.3 Preventive Action	Yes	No

2. Inspection and Testing Method

No	Description	ISO 9001 (Addopt)	SNI
2.1	Inspection and Testing 2.1.1 Receiving Inspection and Testing 2.1.2 In-process Inspection and Testing 2.1.3 Final Inspection and Testing 2.1.4 Inspection Documents	No	Yes
2.2	Inspection, Measuring and Test Equipment	Yes	Yes
2.3	Inspection and Test Status	Yes	Yes
2.4	Quality Records	Yes	Yes

3. Product Testing

Product	Test	ISO 9001 (Addopt)	SNI
Tempered Glass	1. Thickness Limits 2. Size Tolerance 3. Bow 4. Fragmentation Test 5. Drop Test 6. Metal Circle/UV Glue Strenght Test 7. Shock Thermal Test	No	Yes
Acid Etching Glass	1. Thickness Limits 2. Size Tolerance 3. Bow 4. Fragmentation Test 5. Drop Test 6. Metal Circle/UV Glue Strenght Test 7. Shock Thermal Test	No	Yes