Commitment to Quality

 Contract review on receipt of order (see below)

 Order processed

 Order reviewed by Account Manager

 Material purchased, machining time allocated, planned into visual planning board

 Material is received, given a goods receipt number and allocated to the works order

 Material certificates are electronically archived for future reference

 Work flow is prioritised by Engineer from visual planning boards and setting operations start

 First off inspection is completed by a designated inspector, verifying the component is to the customer's drawing.
 In process inspection is discussed and agreed, and batch production can commence

 Process is repeated for each stage of manufacture

 Key points and amendments are recorded to update the manufacturing routing for future orders

 A full final inspection is completed before items are counted and booked into stock

 Parts are packed carefully for protection in transportation

 Delivery paperwork is raised and transport arranged as per the customer requirement

 Invoice is raised and paperwork passed back to Account Manager for review