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Master List - Update Report

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15 views8 pages

Master List - Update Report

Uploaded by

shoyebpqc
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 All Doccuments

QMS Record
SL FORMS Section PARTIQULARS
1 F QMS 01 7.5 Master List & Distribution List of Documents
3 F QMS 03 7.1.5 Calibration Status of Instrument / Equipment
4 F QMS 04 7.5 Master List of Records
5 F QMS 05 6.2.1 Quality Objectives Monitoring Sheet
6 F QMS 06 9.2.1 Audit Plan / Schedule
7 F QMS 07 9.3.2 ISO 9001:2015 QMS Clause wise Audit Review Report
8 F QMS 08 9.2 QMS Internal Quality Audit Non–Conformity Report
9 F QMS 09 6.2.2 Quality Objective Plan
10 F QMS 10 10.2 Corrective Action Report
11 F QMS 11 4.1 List of License / certificates
12 F QMS 12 7.4 Communication Report
13 F QMS 13 9.3 Management review meeting
14 F QMS 14 6.1 Risk analysis Sheet
15 F QMS 15 4.4 Internal Support Department
16 F QMS 16 6.1 Department Wise Risk
18 F QMS 18 6.1.2 Risk Identification Procedure
19 F QMS 19 4.4 Quality Manual
20 F QMS 20 9.2 Internal Audit Report
Training Record
20 F TRG 01 7.2.1 Training Calendar/Schedule
21 F TRG 02 7.2 Employee Wise Training & Competence Record Sheet
22 F TRG 03 7.3 Induction Training Report
23 F TRG 04 5.3.0 Job Description & Specification
24 F TRG 05 7.2.3 Training Report/Evaluation
25 F TRG 07 7.2 Training Procedure
26 F TRG 08 7.2.2 TRAINING PLAN
Purchase Record
27 F PUR 01 8.4 Purchase Order
28 F PUR 02 8.4.3 Indent And Incoming Inspection Record
29 F PUR 03 8.4.3 Approved external provider list
30 F PUR 04 8.4.2 External Provider Registration Form
31 F PUR 05 8.4.1 Annual Purchase Order
32 F PUR 06 8.4.2 Supplier Name
Marketing Record
33 F MKT 01 8.2.3 Order Form / Order Confirmation
34 F MKT 02 8.7.1 Customer Complaint Report
35 F MKT 03 9.1.2 Customer Feed Back Form
36 F MKT 04 8.5.3 Customer Property Monitoring Register
37 F MKT 05 8.1 Work Process
Production / Inspection Record

38 F INS 01 9.1.1 In-Line Inspection(Check/Re-Check) for Knit/ Woven/ Sweater/ Others

100% Inspection(Check/Re-Check) for Knit/Woven/Sweater/Leather


39 F INS 02 9.1.1
Goods/Leather Footwear/Others
Metal or X-Ray Inspection (Check /Re-Check) for Knit/ Woven/
40 F INS 03 9.1.1
Sweater/ Leather Goods/Leather Footwear/Others
41 F INS 04 8.5.2 Final Inspection
42 F INS 05 9.1.1 Other report format
43 F INS 06 8.7.2 Disposal of Non-Conforming of Product & Service
Maintenance Record
44 F ENG 01 7.1.5.2 Breakdown History Card
45 F ENG 02 7.1.5.2 Preventive maintenance Schedule
46 F ENG 03 7.1.5.2 Preventive Maintenance Check point
HRD Format
46 F HRD 01 7.2 Performance Appraisal Records–Functional Heads
47 F HRD 02 7.2 Performance Appraisal Records–Staff
48 F HRD 03 7.2 Manpower Requirement form
49 F HRD 04 7.2 Employees Information
50 F HRD 05 7.2 New Recruitment
51 F HRD 06 5.3 Staff Designation of PQC
52 F HRD 07 7.2 Recruitment Procedure
MASTER LIST OF POLICY
53 F HRD 08 7.2.1 Human Resource Policy
54 F PUR 07 8.4 Purchase Policy
55 F INS 07 8.1 Operations Policy
56 F ENG 04 7.1.5 Maintenance Policy
7.1.5 &
57 F PUR 08 Inventory Policy
8.5.1
58 8.5 Distribution Policy
60 F QMS 20 6.2 Quality Objectives
61 F QMS 21 5.2 Quality Policy
62 F QMS 22 9.2 Internal Audit Policy
63 F QMS 23 7.4 Internal Communication Policy
64 F HRD 09 7.1.4 Health and Safety Policy
67 F QMS 24 9.3 Data Analysis and Corrective Action Policy
68 F QMS 25 5.2 Quality Assessment Policy
ts

CONTROL NO. EFFECT. DATE


QMS/MDD/01/039 4/4/2017
QMS/CS/03/003 2/28/2017

QMS/IAS/06/037 4/4/2017

QMS/NCR/08/043 4/3/2017

QMS/CAR/10/042 4/4/2017
QMS/LC/11/041 4/4/2017
QMS/CR/12/040 4/3/2017

QMS/CRA/14/010 5/25/2017
QMS/ISD/15/002 4/4/2017
QMS/DWR/16/011 5/25/2017
QMS/RIP/18/014
QMS/QM/019/018 3/8/2017
QMS/IAR/20/038 4/4/2017

TR/ATCC/01/017

QMS/JD/20/022 4/4/2017

TR/TE/02/020 11/5/2017
TR/TP/07/012 3/27/2017

TR/TP/08/019 11/5/2017

PUR/PO/01/044
PUR/IIR//02/047
PUR/ASL/03/045
PUR/SLF/05/036

PUR/SN/06/004 3/1/2017

MKT/SO/01/008 3/23/2017
MKT/WP/05/009 3/23/2017

INS/DN/PS/06/057 03/23/17

ENG/PMP/03/15 4/4/2017

HRD/EE/01/007 3/23/2017
HRD/EE/02/007 3/23/2017
HRD/MRF/03/050 03/23/17
HRD/EI/04/006 03/23/17
HRD/NR/05/016 03/23/17
HRD/SDI/06/052 4/4/2017
HRD/RP/07/013 4/4/2017

HRD/PO/01/21 10-Nov-17
PUR/PO/02/22 10-Nov-17
INS/OP/03/23 10-Nov-17
MAIN/PO/04/24 10-Nov-17

INVENT/PO/05/25 10-Nov-17

DIS/PO/06/26 10-Nov-17
QO/PO/07/27 10-Nov-17
QP/PO/08/28 10-Nov-17
IA/PO/09/29 10-Nov-17
IC/PO/10/30 10-Nov-17
HS/PO/11/31 10-Nov-17
CORR/PO/14/34 10-Nov-17
QAP/PO/15/35 10-Nov-17
QMS Record
SL FORMS PARTIQULARS CONTROL NO.
1 F QMS 01 Master List & Distribution List of Documents QMS/MDD/01/039
3 F QMS 03 Calibration Status of Instrument / Equipment QMS/CS/03/003
4 F QMS 04 Master List of Records
5 F QMS 05 Quality Objectives Monitoring Sheet
6 F QMS 06 Audit Plan / Schedule QMS/IAS/06/037
7 F QMS 07 ISO 9001:2015 QMS Clause wise Audit Review Report
8 F QMS 08 QMS Internal Quality Audit Non–Conformity Report QMS/NCR/08/043
9 F QMS 09 Quality Objective Plan
10 F QMS 10 Corrective Action Report QMS/CAR/10/042
SL FORMS PARTIQULARS CONTROL NO.

MASTER LIST OF POLICY


1 F HRD 08 Human Resource Policy HRD/PO/01/21
2 F PUR 07 Purchase Policy PUR/PO/02/22
3 F INS 07 Operations Policy INS/OP/03/23
4 F ENG 04 Maintenance Policy MAIN/PO/04/24
5 F PUR 08 Inventory Policy INVENT/PO/05/25
6 F DIS 06 Distribution Policy DIS/PO/06/26
7 F QMS 20 Quality Objectives QO/PO/07/27
8 F QMS 21 Quality Policy QP/PO/08/28
9 F QMS 22 Internal Audit Policy IA/PO/09/29
10 F QMS 23 Internal Communication Policy IC/PO/10/30
11 F HRD 09 Health and Safety Policy HS/PO/11/31
12 F QMS 24 Data Analysis and Corrective Action Policy CORR/PO/14/34
13 F QMS 25 Quality Assessment Policy QAP/PO/15/35

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