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    Amf-P-20 Procedure For Repair Procedure

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    gangadhar.patil
    1. The procedure outlines the process for accurately recording and arranging repairs in a timely manner. It applies to error and deviation activities. 2. Key steps include recording repair requests with details, checking warranties and cost limits, obtaining approvals if over budget, only using licensed contractors, and documenting all communications and actions taken. 3. The procedure aims to meet management agreement requirements at all times by properly following the established repair process without exceptions.

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    Amf-P-20 Procedure For Repair Procedure

    Uploaded by

    gangadhar.patil
    22 views2 pages
    1. The procedure outlines the process for accurately recording and arranging repairs in a timely manner. It applies to error and deviation activities. 2. Key steps include recording repair requests with details, checking warranties and cost limits, obtaining approvals if over budget, only using licensed contractors, and documenting all communications and actions taken. 3. The procedure aims to meet management agreement requirements at all times by properly following the established repair process without exceptions.

    Original Description:

    REPAIR

    Original Title

    AMF-P-20 PROCEDURE FOR REPAIR PROCEDURE

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    1. The procedure outlines the process for accurately recording and arranging repairs in a timely manner. It applies to error and deviation activities. 2. Key steps include recording repair requests with details, checking warranties and cost limits, obtaining approvals if over budget, only using licensed contractors, and documenting all communications and actions taken. 3. The procedure aims to meet management agreement requirements at all times by properly following the established repair process without exceptions.

    Copyright:

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

    Amf-P-20 Procedure For Repair Procedure

    Uploaded by

    gangadhar.patil
    1. The procedure outlines the process for accurately recording and arranging repairs in a timely manner. It applies to error and deviation activities. 2. Key steps include recording repair requests with details, checking warranties and cost limits, obtaining approvals if over budget, only using licensed contractors, and documenting all communications and actions taken. 3. The procedure aims to meet management agreement requirements at all times by properly following the established repair process without exceptions.

    Copyright:

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

    AKASH METAL FORMING

    TITLE: PROCEDURE FOR REPAIR


    REF. NO. : AMF-QSP-20
    REV. NO. : 00
    REV DATE : 01.11.2017

    PURPOSE: To ensure that repairs are accurately recorded and arranged in a timely manner.

    SCOPE: Error and Deviation Process activities


    Resp.
    SLNo Input Reference No. Interaction Out put Reference

    1 1. Component AMF/ENG/F/04 1. Revised AMF/ENG/F/04


    2. Drawing Production Production Drawing AMF/ENG/F/06
    3. Dimension Chart Quality and Quality and 2. Revised BOM
    4. Mould Development Development 3. APQP
    5. In Process
    inspection
    report

    ACTIVITY :-
     Record the date and time the request is received.

     Every request for repairs must be properly recorded and processed using the established procedure (no exceptions).

     Obtain as much detail about the requested repair as possible including makes and models of appliances (if you don’t already have them on
    record).

     If an appliance requires repair, check whether the appliance is still under warranty.

     Always check the repair cost limit Customer has given you (if any), before arranging any repairs.
     If the estimated repair cost exceeds the nominated expenditure limit the Customer has given to the Management Agreement

     If no authority is included in the Management Agreement.


     All trades people being used must have the appropriate licenses & public liability insurance. These are to be viewed, certificate of
    currency received & a diary note made to ensure that this is reconfirmed each year on the renewal dates. (Keep a photocopy in an
    “Approved Tradespersons” folder).
     Only Company approved contractors are to be used for any repairs work.
     Email, is the preferred form of communication (unless specifically instructed otherwise).
     Where there is a reference made to the use of a particular letter to Customer in the following procedure, it is possible to replaced or
    used in conjunction with a phone call or email. Providing the date, contents of the call/email and the customer
     All documentation sent or received in relation to a managed property is to be dated (received or sent) and filed appropriately (soft
    copy preferred).
     All actions and/or communications in relation to a managed property are to be recorded in the appropriate section of the
    computer. The date, details and people involved are to be recorded.
     Management Agreement requirements must be met at all times.

    Prepared by : Production In charge Approved By; MP

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