Document Title:

Data Analysis

Document No:

CH-03

S.
No.

Data
Customer
Satisfaction
Supplier
Performance
Product / Process
Non Compliance
Material Waste
Microbial
Analysis

6.

Data

Collection
Frequency
Bi Annually

Page 1 of 1
Issue No:

01

Source / Records

Issue Date

January 12, 2016

Analysis Presentation

Responsibility

Bar Graph

Sales / MR

Bar Graph

Warehouse / MR

Bar Graph

Monthly

Customer
Feedback
Form
Supplier related non
conformances
Non
Conformance
Report
ERP / Loss Report

Quarterly

Microbiological Report

Bar Graph

QC / Production /
MR
Production
/
Warehouse / MR
QC / MR

Quarterly
Monthly

REASON FOR CHANGE

Bar Graph