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3 Equipm 4 6

Printin
QCL-F-03
ent
QCL-F-04 QCL-F-06
Quality g
Mainte
Depart Machin
nance
ment es
&
Master Mainte
Manual
File nance
From: Jul-15 s From: Jul-15 From:
To: Jun-16 To: Jun-16
Record
To:
Maintained By:
Location:
Absar Saleh
Rack#01
Record
Maintained By:
Location:
Absar Saleh
Rack#01
Maintained By:
Location:

7
QCL-F-07
8
Lab QCL-F-08
9
Lab Test
QCL-F-09
Record Test Reportsf
of Reports or
Polyolef
Requisi Record n Pipes
tions for & Raw
(Samples/Test
Reports)
From: Jul-15
uPVCFrom: Jul-15
Material
From:
To:
Maintained By:
Jun-16
Absar Saleh
PipesTo:
Maintained By:
Jun-16
Absar Saleh
s To:
Maintained By:
Location: Rack#01 Location: Rack#01 Location:
6tin
F-06
1
QCL-F-01

Management
Laboratory
hin
System
Manual

nte
ce Jul-15 Jul-15 Jun-16

ord Jun-16
Absar Saleh
Maintaine
d By:
Absar
Saleh

Rack#01 Location: Rack#01

9Test
F-09
2
QCL-F-02
rtsf
Procedures &
Instructions
Work

olef
es
w
rial
Jul-15 Jul-15 Jun-16
Jun-16 Maintaine Absar
Absar Saleh
d By: Saleh

Rack#01 Location: Rack#01


5
QCL-F-05
Calibrations
Equipment
Record of

Jul-15 Jun-16
Maintaine Absar
d By: Saleh
Location: Rack#01
RACK-01
Laboratory Management System
1
Manual
2 Procedures & Work Instructions
3 QC Department Master File
Record of Equipment Maintenance
4
& Manuals
5 Record of Equipment Calibrations
Record of Printing Machines
6
Maintenance
7 Record of Requisitions
8 Lab Test Reports for uPVC Pipes
Lab Test Reports for Polyolefn
9
Pipes & Raw Materials
10 Pressure Hall Lab Tests Register
11 Pressure Hall online Tests Register
12 Conduit Hall online Tests Register
13 P.E Hall Lab Tests Register
14 P.E Hall online Tests Register
15 Standards Book for PVC Pipes
16 Standards Book for PPRC Pipes
17
18
19
20
1 6 11 16
2 7 12 17
3 8 13 18
4 9 14 19
5 10 15 20
QCL-F-01C.Q.R File QCL-F-02Lab Procedures & Wor
1

2
Date StartJul-14 Date Cl Jun-15 Date StartJul-14 Date Cl Jun-15
MaintainedAbsar Saleh MaintainedAbsar Saleh

QCL-F-03 QCL-F-04
Q.C Department Master Lab Maintenance File
3

4
Date StarJul-14 Date StarJul-14
Date ClosJun-15 Date ClosJun-15
Maintain Absar Saleh Maintain Absar Saleh

QCL-F-05 QCL-F-06
Pressure Pipes Test Rep Conduit Pipes Test Repo
5

6
Date StarJul-14 Date StarJul-14
Date ClosJun-15 Date ClosJun-15
Maintain Absar Saleh Maintain Absar Saleh

QCL-F-07 QCL-F-08
N.P.P & S.W.V Pipes Tes HDPE Pipes Test Report
7

Date StarJul-14 Date StarJul-14


Date ClosJun-15 Date ClosJun-15
Maintain Absar Saleh Maintain Absar Saleh
QCL-F-09 QCL-F-10
PPRC Pipes Test Report Raw Materials Test Repo

10
9

Date StarJul-14 Date StarJul-14


Date ClosJun-15 Date ClosJun-15
Maintain Absar Saleh Maintain Absar Saleh

QCL-B-15 QCL-B-18
15

18
Standards Book For PVC Standards Book For HDP
Maintain Absar Saleh Maintain Absar Saleh

QCL-B-17 QCL-B-19
17

Standards Book For PPR Samples Requisition Fil


19

Maintain Absar Saleh Date StarJul-14


Date ClosJun-15
Maintain Absar Saleh
QCL-F-20 QCL-F-21
Production Schedules Fi Printing Machines Maint
20

21
Date StarJul-14 Date StarJul-14
Date ClosJun-15 Date ClosJun-15
Maintain Absar Saleh Maintain Absar Saleh
1 2 3 4
PRO-F-01 PRO-F-02 PRO-F-03 PRO-F-04
PRESTA
PRODUC PRODUC RT PROCES
TION TION INSPECT S
MASTER SCHEDU ION CONTRO
FILE LE CHECKLI LL FORM
From:
ST Jun-17 From: Jun-17 From: Jun-17 From: Jun-17
To: Jul-18 To: Jul-18 To: Jul-18 To: Jul-18
Maintained By: F.M Maintained By: F.M Maintained By: F.M Maintained By: F.M
Location: F.M OFFICE Location: F.M OFFICE Location: F.M OFFICE Location: F.M OFFICE
5 6### 7 8
PRO-F-05 PRO-F-06 PRO-F-07 PRO-F-08
DAILY
PRODUC MANAGE
TION AUDIT MENT
AND MSDS REPORT REVIEW
EVALUA S MEETIN
TION G
REPORT
From:
To:
Jun-17
Jul-18
From:
To:
Jun-17
Jul-18
From:
To:
Jun-17
Jul-18
From:
To:
Jun-17
Jul-18
Maintained By: F.M Maintained By: F.M Maintained By: F.M Maintained By: F.M
Location: F.M OFFICE Location: F.M OFFICE Location: F.M OFFICE Location: F.M OFFICE
9 10 ### 12
11
PRO-F-09 PRO-F-10 PRO-F-11 PRO-F-12

MACHI
ENVIRO PSQCA TRAININ
NE
NMENT REPORT G
MANUA
RECORD S RECORD
LS
From: Jun-17 From: Jun-17 From: Jun-17 From: Jul-15
To: Jul-18 To: Jul-18 To: Jul-18 To: Jun-16
Maintained By: F.M Maintained By: F.M Maintained By: F.M Maintained By: F.M
Location: F.M OFFICE Location: F.M OFFICE Location: F.M OFFICE Location: Rack#01
13 14 15 16
PRO-F-13 PRO-F-14 PRO-F-15 PRO-F-16

INTERNA
L/
COST
EXTERNA WAPDA QUOTAT
REPORT L
S BILL ION
CORESPO
MDING
From: Jul-15 From: Jul-15 From: Jul-15 From: Jul-15
To: Jun-16 To: Jun-16 To: Jun-16 To: Jun-16
Maintained By: Asst. Q.C Maintained By: Q.C Maintained By: Asst. Q.C Maintained By: Asst. Q.C
Location: Rack#01 Location: Rack#01 Location: Rack#01 Location: Rack#01

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