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    Section Wise Forms: Form Number Document Title Revision Date of Revision

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    Anonymous eSjcWuULR
    This document lists various forms, standard operating procedures, test methods, and quality system procedures for a company organized by section. There are 15 forms for commercial, merchandising, and quality control sections. Standard operating procedures are provided for commercial, merchandising, quality control, and customer service sections. Test methods cover GSM and shrinkage. Quality procedures address document control, record control, internal audits, non-conforming products, corrective action, and preventive action. All items are identified by number, title, revision, and date.

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    Section Wise Forms: Form Number Document Title Revision Date of Revision

    Uploaded by

    Anonymous eSjcWuULR
    21 views2 pages
    This document lists various forms, standard operating procedures, test methods, and quality system procedures for a company organized by section. There are 15 forms for commercial, merchandising, and quality control sections. Standard operating procedures are provided for commercial, merchandising, quality control, and customer service sections. Test methods cover GSM and shrinkage. Quality procedures address document control, record control, internal audits, non-conforming products, corrective action, and preventive action. All items are identified by number, title, revision, and date.

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    Divider -Form Number-Com

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    This document lists various forms, standard operating procedures, test methods, and quality system procedures for a company organized by section. There are 15 forms for commercial, merchandising, and quality control sections. Standard operating procedures are provided for commercial, merchandising, quality control, and customer service sections. Test methods cover GSM and shrinkage. Quality procedures address document control, record control, internal audits, non-conforming products, corrective action, and preventive action. All items are identified by number, title, revision, and date.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    21 views2 pages

    Section Wise Forms: Form Number Document Title Revision Date of Revision

    Uploaded by

    Anonymous eSjcWuULR
    This document lists various forms, standard operating procedures, test methods, and quality system procedures for a company organized by section. There are 15 forms for commercial, merchandising, and quality control sections. Standard operating procedures are provided for commercial, merchandising, quality control, and customer service sections. Test methods cover GSM and shrinkage. Quality procedures address document control, record control, internal audits, non-conforming products, corrective action, and preventive action. All items are identified by number, title, revision, and date.

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    © All Rights Reserved
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    of 2

    SECTION WISE FORMS

    Form
    Document Title Revision Date of Revision
    Number
    RTL-COM-F-01 DOCUMENTS FOLLOW UP REPORT FORM 00 November 2, 2015
    RTL-MER-F-01 ORDER INVENTORY REPORT FORM 00 November 2, 2015
    RTL-MER-F-02 FABRICS SHADE APPROVAL STATUS FORM 00 November 2, 2015
    RTL-MER-F-03 DAILY PRODUCTION STATUS REPORT FORM 00 November 2, 2015
    RTL-MER-F-04 PRODUCTION SAMPLE TEST REPORT FORM 00 November 2, 2015
    RTL-MER-F-05 WEEKLY PRODUCTION STATUS REPORT FORM 00 November 2, 2015
    RTL-MER-F-06 CUSTOMER FEEDBACK FORM 00 November 2, 2015
    RTL-MER-F-07 TRIMS APPROVAL STATUS REPORT FORM 00 November 2, 2015
    RTL-QC-F-01 INLINE INSPECTION REPORT 00 November 2, 2015
    RTL-QC-F-02 FINAL INSPECTION REPORT 00 November 2, 2015
    RTL-QC-F-03 P.P SAMPLE CHECK REPORT 00 November 2, 2015
    RTL-QC-F-04 CALIBRATION RECORD FORM 00 November 2, 2015
    RTL-QC-F-05 NON CONFORMING PRODUCTS REPORT 00 November 2, 2015
    RTL-QC-F-06 CORRECTIVE ACTION REPORT 00 November 2, 2015
    RTL-QC-F-07 PREVENTIVE ACTION REPORT 00 November 2, 2015
    RTL-QC-F-08 QMR REPORT 00 November 2, 2015
    RTL-QC-F-09 GSM TEST REPORT 00 November 2, 2015
    RTL-QC-F-10 QUALITY CHECK LIST 00 November 2, 2015
    DOCUMENTS

    Document
    Document Title Revision Date of Revision
    Number
    REXYL QUALITY POLICY
    RTL-OBJ-01 REXYL OBJECTIVE 00 NOVEMBER 2, 2015
    COMMERCIAL JOB DESCRIPTION
    RTL-COM-SOP- SOP COMMERCIAL
    01 00 NOVEMBER 2, 2015
    RTL-MER-SOP- SOP MERCHANDISING
    01 00 NOVEMBER 2, 2015
    RTL-QC-SOP-01 SOP QUALITY CONTROL 00 NOVEMBER 2, 2015
    RTL-CSR-SOP- SOP CSR
    01 00 NOVEMBER 2, 2015
    RTL-QC-TM-01 GSM TEST METHOD 00 NOVEMBER 2, 2015
    RTL-QC-TM-02 SHRINKAGE TEST METHOD 00 NOVEMBER 2, 2015
    REXYL-QSP-04-
    01 CONTROL OF DOCUMENTS 00 NOVEMBER 2, 2015
    REXYL-QSP-04-
    02 CONTROL OF QUALITY RECORDS 00 NOVEMBER 2, 2015
    REXYL-QSP-08-
    01 INTERNAL AUDITS 00 NOVEMBER 2, 2015
    REXYL-QSP-08-
    02 CONTROL OF NON CONFORMING PRODUCTS 00 NOVEMBER 2, 2015
    REXYL-QSP-08-
    03 CORRECTIVE ACTION 00 NOVEMBER 2, 2015
    REXYL-QSP-08-
    04 PREVENTIVE ACTION 00 NOVEMBER 2, 2015

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