Quality Policy

Quality POLICY

INTRODUCTION

Trend Electromechanical LLC was established in 2009, located in Dubai has developed well and is expanding successfully. We are contractors for electrical and mechanical installation works. Trend has a highly organized team and fully equipped factory with adequate expertise team to carry out the project. We offer good quality works.

Additional capabilities are added as required to the organization to expand the team to meet the increased requirements.

OUR POLICY AND OBJECTIVES

Quality is our first Client

Our primary goal is to execute the projects maintaining high quality. In spite of this high competition in market, we achieved to meet the customers expectations.

TREND has a strategy designed to differentiate itself and address the volatility which is typical in construction industries now. We have given out impressive results even under this hyperactive competitive environment.

We assure organized workflow for each particular customer requirements, are well documented during the contract and followed throughout until the commissioning and handing over which will ensure the complete satisfaction of the customer.

CONTRACT

Each tenders are quoted and once a proposal is accepted by the customer, the local purchase order will be placed and these are recorded along with proper approved budgets from the concern authority. All further works are preceded as per this contract. Any additional requirement from the customer side after placing order, these will be considered as variations and approved from the customer before execution. Our company offers standard products and special products to meets customer satisfaction.

DESIGN

Design activities ensure that each output complies with customer requirements. Each design is reviewed, verified and approved internally and from the customer side (consultant and UAE authorities) prior to the issue for production. All design criteria, inputs and results are properly recorded for future reference. Any changes in the design are subject to verifications and approvals. These are properly documented and recorded.

PURCHASE

All suppliers of raw materials are selected on their ability to meet company’s requirements given with consideration of quality, time scale and cost as per our ISO evaluation procedure. We maintain a list of approved suppliers who can comply to our standards of quality and cost. When new suppliers are selected, samples are collected, and performances are thoroughly checked and will amend on approved supplier list in ISO manual before order confirmation.

Material identification is confirmed on delivery for each item as per the purchase order. These records are documented for further reference.

Storage facilities arranged to ensure that all materials are identified and retrievable at any time without difficulties.

INSPECTION AND TESTING

The project is supervised though out from mobilization until handing over. Any items which do not meet the contract criteria will be either replaced or ensured the acceptability from the customer.

Any non-conformity of items has been noticed; those are subjected to review and rectified by the concerned person. These corrective actions will be properly recorded for future reference. Preventive actions will be taken by the management to ensure such measures will not occur in future.

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