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Master List of Procedure

This document lists 27 standardized operating procedures for an ABC plant. It includes the document number, SOP name, owner, revision number, revision date, and status for each procedure.

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rc2834338
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196 views2 pages

Master List of Procedure

This document lists 27 standardized operating procedures for an ABC plant. It includes the document number, SOP name, owner, revision number, revision date, and status for each procedure.

Uploaded by

rc2834338
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Master List of Documented Process

For : ABC Plant


S.No. Doc. No. SOP Name Owner Rev No. Rev. Date Status

1 MR-P-01 Control of Documented Information MR

2 MR-P-02 Management Review MR

3 MR-P-03 Internal Audit-Systems, Process & Product MR

4 MR-P-04 Undertanding the organization context MR

5 MR-P-05 Risk Analysis MR

6 HR-P-01 Training HR

7 HR-P-02 Employee Motivation & Empowerment HR

8 ENG-P-01 Product Design ENG

9 ENG-P-02 Management of Product Safety ENG

10 ENG-P-03 Change Point Control ENG

New Product Development - Process


11 NPD-P-01 NPD
Design

12 MNT-P-01 Total Productive Maintenance MNT

13 PUR-P-01 Procurement & Store Management PUR

Supplier Evaluation, Selection &


14 PUR-P-02 PUR
Monitoring

15 PRD-P-01 Plannning, Manufacturing & Dispatch PRD

16 PRD-P-02 Tool Life Monitoring PRD

17 QAD-P-01 Incoming & BOP Inspection QA

18 QAD-P-02 Customer Complaint & Handling System QA

Inspection & Control of Non Confirming


19 QAD-P-03 QA
Product

20 QAD-P-04 Deviation (Systems, Product & Process) QA

21 QAD-P-05 PDIR & Product Layout Inspection QA

22 QAD-P-06 Customer Satisfaction Survey QA

23 QAD-P-07 Calibration QA

24 QAD-P-08 SPC & MSA QA

25 QAD-P-09 Laboratory Management QA

26 QAD-P-10 Continual Improvement QA

27 QAD-P-11 Problem Solving & Error Proofing QA


Master List of Documented Process
For : ABC Plant
S.No. Doc. No. SOP Name Owner Rev No. Rev. Date Status

1 MR-P-01 Control of Documented Information MR

2 MR-P-02 Management Review MR

3 MR-P-03 Internal Audit-Systems, Process & Product MR

4 MR-P-04 Undertanding the organization context MR

5 MR-P-05 Risk Analysis MR

6 HR-P-01 Training HR

7 HR-P-02 Employee Motivation & Empowerment HR

8 ENG-P-03 Change Point Control ENG

New Product Development - Process


9 NPD-P-01 NPD
Design

10 MNT-P-01 Total Productive Maintenance MNT

11 PUR-P-01 Procurement & Store Management PUR

Supplier Evaluation, Selection &


12 PUR-P-02 PUR
Monitoring

13 PRD-P-01 Plannning, Manufacturing & Dispatch PRD

14 PRD-P-02 Tool Life Monitoring PRD

15 QAD-P-01 Incoming & BOP Inspection QA

16 QAD-P-02 Customer Complaint & Handling System QA

Inspection & Control of Non Confirming


17 QAD-P-03 QA
Product

18 QAD-P-04 Deviation (Systems, Product & Process) QA

19 QAD-P-05 PDIR & Product Layout Inspection QA

20 QAD-P-06 Customer Satisfaction Survey QA

21 QAD-P-07 Calibration QA

22 QAD-P-08 SPC & MSA QA

23 QAD-P-10 Continual Improvement QA

24 QAD-P-11 Problem Solving & Error Proofing QA

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