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    List - of - Documents 3

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    lokesh charang
    This document provides a list of quality management system documented information for a company organized into different formats including: quality manuals, procedures, HR, marketing, purchasing, production, maintenance, stores, quality, and installation formats. The lists include documents such as quality objectives, procedures, records of training, audits, customer satisfaction surveys, purchase orders, process validation reports, calibration records, and warranty reports.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    List - of - Documents 3

    Uploaded by

    lokesh charang
    10 views2 pages
    This document provides a list of quality management system documented information for a company organized into different formats including: quality manuals, procedures, HR, marketing, purchasing, production, maintenance, stores, quality, and installation formats. The lists include documents such as quality objectives, procedures, records of training, audits, customer satisfaction surveys, purchase orders, process validation reports, calibration records, and warranty reports.

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    LIST_OF_DOCUMENTS 3

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    This document provides a list of quality management system documented information for a company organized into different formats including: quality manuals, procedures, HR, marketing, purchasing, production, maintenance, stores, quality, and installation formats. The lists include documents such as quality objectives, procedures, records of training, audits, customer satisfaction surveys, purchase orders, process validation reports, calibration records, and warranty reports.

    Copyright:

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

    List - of - Documents 3

    Uploaded by

    lokesh charang
    This document provides a list of quality management system documented information for a company organized into different formats including: quality manuals, procedures, HR, marketing, purchasing, production, maintenance, stores, quality, and installation formats. The lists include documents such as quality objectives, procedures, records of training, audits, customer satisfaction surveys, purchase orders, process validation reports, calibration records, and warranty reports.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    LIST OF DOCUMENTS (QMS Documented Information) LIST OF DOCUMENTS (QMS Documented Information)

    Sl. No Documented Description Sl. No Documented Description


    QUALITY MANUAL MR FORMATS
    1 General Information 1 Interrnal audit plan
    2 Company Profile 2 Internal audit schedule
    3 Table of Contents 3 Internal audit Observations
    4 Revision Status 4 Internal audit NC Report
    5 Amendment List 5 Document change request
    6 Company Activity Flow 6 Document issue record
    7 List of Procedures 7 Minutes of management review
    8 List of Exclusions 8 List of Documental Information
    9 List of Abbreviations 9 List of extrenal Origin Documents
    10 Distribution List 10 Quality Objectives and Process Performance Monitoring
    11 Organization Chart 11 Risk Assessment
    12 Context of the organization 12 List of internal auditors
    13 Leadership 13 Continual Improvement Project
    14 Planning HR FORMATS
    15 Support 1 Competency level of employees
    16 Operation 2 Skill Matrix
    17 Performance Evaluation 4 Annual training plan
    18 Improvement 5 Training attendance record
    18 Responsibilities and authorities 6 Training effectiveness format
    19 Internal communication 7 Employee satisfaction survey format
    20 Process Mapping MARKETING FORMAS
    QMS PROCEDURES 1 Enquiry register
    1 Procedure for Risk assessment 2 Enq. Review record
    2 Procedure for maintenance 3 Quotation
    3 Procedure For Training 4 Sehedule vs Dispach Monitering Record
    4 Procedure For Documented information 5 Customer Property Record
    5 Procedure For Customer Related Process 6 Sales trend
    6 Procedure For Purchasing ( externally provided services ) 7 Customer satisfaction survey
    7 Procedure For Control Of Production and service provision 8 Customer complaint register
    8 Procedure For Control Of Non Conforming outputs PURCHASE FORMATS
    9 Procedure For Monitoring And Measurement Of Products (QA) 1 Supplier registration
    10 Procedure For Internal Audit 2 Approved suppliers list
    11 Procedure For Management Review 3 Purchase order
    12 Procedure For Corrective Actions 4 Supplier rating
    13 Procedure For Installation and servicing 5 Stock book
    LIST OF DOCUMENTS (QMS Documented Information)
    Sl. No Documented Description

    PRODUCTION FORMATS
    1 Project Execution Plan cum report
    2 Paint Mixing report
    3 Process Validation report
    4 Process Flow Diagrame
    5 Process Control Plan
    6 SOP for Paint coating
    7 SOP for Film installation
    8 SOP for Mesh installation
    9 WI for Process Validation

    MAINTENANCE FORMATS
    1 List of machinery and equipment
    2 Daily maintenance checklist
    3 Machine break down register
    STORES FORMATS
    1 Material inward register
    2 RM Stock book
    3 FG Stock Book
    4 Packing List
    QUALITY FORMATS
    1 Incoming inspection report
    2 Final inspection report (Coating/Film/ Mesh)
    3 List of Monitering and Measuring Resources
    4 Calibration History card
    5 CAPA
    6 Re work registor
    INSTALLATION FORMATS
    1 Pre Installation Audit Report
    2 Post Installation Audit Report
    3 Warranty Report

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