Heter

o
CHANGE HISTORY SHEET
Department : Quality Assurance SOP No : !QA""#$"%
Title : &en'or Quali(ication
&ersion Superse'es S No C)an*es ma'e
00
01
Nil
3QA009-00
01
01
02
03
04
05
06
07
New SOP
Procedure is harmonised or !o"h AP# $
e%ci&ien"s or !e""er clari"' wi"h addi"ional
inorma"ion(
)re*uenc' o +e-*ualiica"ion is re,ised(
Anne%ure- 3QA009.A01- )orma" o #ni"ial
Assessmen" /hec0lis" 1or AP#2 is dele"ed(
)orma" 3QA009.)02-01 3endor Audi"
Ques"ionnaire 1+aw ma"erials2 is re,ised
"o mee" c45P norms(
)orma" 3QA009.)03-01 3endor Audi"
Ques"ionnaire 1Pac0a6in6 ma"erials2 is
re,ised $ 7i"le is chan6ed(
)orma" 3QA009.)04-01 A&&ro,ed ,endor
lis" $ )orma" QA009.)05-01 Pro,isional
lis" are re,ised !' includin6 "he Address o
"he 5anuac"urin6 si"e $ Name o "he
su&&lier . 7rader(
)orma" 3QA009.)04-01 A&&ro,ed ,endor
lis" $ )orma" QA010.)05-01 Pro,isional
lis" are re,ised !' includin6 "he Address o
"he 5anuac"urin6 si"e $ Name o "he
su&&lier . 7rader(
/+N No( 3QA/004.09(
8a"e- 23-04-2009
8ue "o /han6e in )acili"' name "o
9e"ero :a!s :imi"ed ;ni" <### rom
3QA001.)03-00 Pa6e 1 o 2

Heter
o
CHANGE HISTORY SHEET
02 3QA009-01
01
9e"ero 8ru6s :imi"ed(
/+N( No(- 3QA/004.11
8a"e(- 15-03-2011
S+,,ARI-ED .Y RE&IE/ED .Y APPRO&ED .Y
;ser 8e&ar"men" 9ead o 7he 8e&ar"men" Quali"' Assurance
Si6n- Si6n- Si6n-
8a"e- 8a"e- 8a"e-
3QA001.)03-00 Pa6e 2 o 2