KALYANI FORGE LTD

NCR CLOSER MONITORING SHEET

DIV : CORPORATE IQA NO :

Status as on Status as on Status as on Status as on
SR.
DEPT/FUNCTION Total No of Ncs Remark
NO.
Closed Open Closed Open Closed Open Closed Open
Purchase & supplier
1
development

2 Marketing

3 International Business

4 Human Resources

5 Store

6 QMS

7 Top Mgt

Saw & Shear (SNS)

8

9 Maintenance(MNT)

10 Production (PRS)

Quality Assurance
11
(QA)
QSA-FR-18