Gold Parameters
For Gold Certification it covers 20 Parameters basically,
1. LEADERSHIP
Clear and documented roles at all levels Regular review of organizational performance for compliance and objectives met
2. SWACHH WORKPLACE
Hygiene SOPs cover product, process, customer, and regulatory needs. Equipment, tools, and areas follow SOPs for cleanliness. Promote hygiene throughout the organization. Periodic cleaning audits with result reviews.
3. OCCUPATIONAL (WORKPLACE) SAFETY
Formal safety policy in effect Systems to identify and communicate safety aspects Regular safety training for all employees and contract workers Mandatory use of relevant PPES Development of safety systems as needed Mock drills involving employees and contract workers Safety integrated into Key Performance Indicators (KPIs) Investigation mechanism for accidents/incidents/near-misses with RCA and CAPA Periodic mock drills and safety audits Periodic review of safety systems by Senior Management
4. MEASUREMENT OF TIMELY DELIVERY
Process delivery contracts monitored Senior management reviews delivery performance periodically
5. QUALITY MANAGEMENT
Quality Policy established Product/process requirements monitored RCA, CAPA processes in place Senior management reviews QMS
6. HUMAN RESOURCE MANAGEMENT
Employee development plans, incl. training and engagement, implemented Comprehensive skill mapping, incl. soft skills, safety, energy conservation, with relevant training Ongoing review of development plans
7. DAILY WORKS MANAGEMENT
QCD target alignment with long-term strategy established Daily QCD targets communicated to all staff Electronic display of QCD status and trends RCA, CAPA processes implemented Daily Works Management effectiveness reviewed
8. PLANNED MAINTENANCE & CALIBRATION
Maintenance plans in place for all equipment Regular calibration and upkeep RCA and CAPA processes established MTTR and MTBF analysis done
9. PROCESS CONTROL
Proactive planning for processes based on various requirements SOPS for critical and non-critical process control established Ongoing monitoring of critical processes RCA, CAPA processes, and periodic reviews implemented
10. PRODUCT QUALITY & SAFETY (TESTING / CERTIFICATION)
Identified product quality and safety requirements met through testing/certification RCA, CAPA processes established Senior management reviews product quality & safety
11. MATERIAL MANAGEMENT
Material management planning considers production needs, material characteristics, storage, and environmental impact. Optimal inventory is maintained. Inventory control procedures are established. SOPS ensure timely material availability and safe handling. RCA and CAPA processes are implemented. Periodic reviews assess Material Management System effectiveness.
12. ENERGY MANAGEMENT
Energy sources and efficiency targets set Consumption measured, corrective actions taken RCA and CAPA processes active
13. ENVIRONMENT MANAGEMENT
Systems for emissions, waste, and discharge regulations are established. Equipment and monitoring ensure compliance. Regular environmental audits are performed. RCA, CAPA processes are implemented. Staff is trained in environmental management. Senior management reviews system effectiveness.
14. MEASUREMENT & ANALYSIS
Senior management oversees: Defects, Rework, Rejection, COPQ, Customer Satisfaction. RCA, CAPA processes in effect
15. SUPPLY CHAIN MANAGEMENT
Formal vendor/supplier/stakeholder selection, evaluation, and development processes exist. Emphasis on energy, environment, and resource management throughout the supply chain Ongoing performance monitoring and review for supply chain improvement
16. RISK MANAGEMENT
Org has detailed Risk Management Plan Identifies all risk types Implements risk assessment and mitigation Senior management reviews regularly
17. WASTE MANAGEMENT (MUDA, MURA, MURI)
Waste reduction plan tackles 7 wastes (Muda), Mura, and Muri. Targets set for waste reduction Employees trained on Muda, Mura, and Muri. Monitoring and periodic review to ensure waste reduction
18. TECHNOLOGY SELECTION & UPGRADATION
Proactive tech selection and upgrades based on product, customer, market, regulatory, and environmental needs. Incorporate digitalization, sensors, IoT, and smart machines in tech planning.
19. NATURAL RESOURCE CONSERVATION
Continuous review and management of natural resources for sustainability Reduce non-renewable resource use, maximize renewable resources Train employees on resource conservation Periodic target review and progress tracking
20. MEASUREMENT & ANALYSIS
CSR policy established and CSR practices defined with action plans Covers governance, labor, environment, fair practices, community Regular CSR practice reviews by senior management
