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  • Index: File No File Name Responsibilty AK Akiii

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    Devender Dhochak
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    This document contains a master index listing 38 files related to quality management. For each file, it indicates the responsible parties including AK, AKIII, MTR, and provides a remarks column. The index provides an overview of the organizational structure and responsibilities for quality files at a company. It was prepared by an individual for approval.

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    bluiikbvluyyfli

    Original Title

    MTR Index

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    This document contains a master index listing 38 files related to quality management. For each file, it indicates the responsible parties including AK, AKIII, MTR, and provides a remarks column. The index provides an overview of the organizational structure and responsibilities for quality files at a company. It was prepared by an individual for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Index: File No File Name Responsibilty AK Akiii

    Uploaded by

    Devender Dhochak
    This document contains a master index listing 38 files related to quality management. For each file, it indicates the responsible parties including AK, AKIII, MTR, and provides a remarks column. The index provides an overview of the organizational structure and responsibilities for quality files at a company. It was prepared by an individual for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Index

    Responsibilty
    File No File Name
    AK AKIII
    1 SOP
    2 Organisation Chart ,Role & Responsibilty
    3 Skill Matrix
    4 IMI Objective
    5 Item Wise Responsibilty Matrix
    6 Master List of BOP Parts (Common)
    7 Master List of Approved Supplier
    8 Supplier Audit Plan vs Actual
    9 Supplier Improvement Plan
    10 Supplier Upgradation Plan
    11 Raw Material Declaration Data
    12 Decleration & Agreement File
    13 Inspection Agreement
    14 ISO / TS Certification Data
    16 Lay Out Plan vs Actual
    17 Customer Complaint Register / Countermeasure
    18 CDR Record
    19 Deviation Record
    20 Limit Sample
    21 4 M Change Data
    22 Capa File / Status
    23 Sample Lot Records
    24 Pilot Lot Records
    25 Top Five Worst Supplier (Monthly)
    26 Top Five Worst Supplier (Yearly)
    27 Daily Rejection Monitoring Sheet
    28 Lot Traceability Records
    29 Minutes of Meeting
    30 PDIR
    31 Daily Lot Status Register
    32 MIS + As per Chakan Data
    33 Supplier Rejection (Counting + HandeOver)
    34 Debit Note
    35 Supplier Quality Data
    36 Reject Part Mail
    37 DWM + Scope
    38 Interplant Countermeasure
    Prepared By:- Approved By:-
    Index
    Responsibilty
    MTR Remarks
    Approved By:-

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