F N.

: DC/F01

DEVCHHAYA INDUSTRIES
Document Responsibility Register Q.A.

Sr. Document Sign of

Responsibility Updated upto
No. Title Receiver

1 Sampling Plan Bhanudas

2 Receiving Inspection Report Bhanudas
3 First Piece And In process Inspection Report Santosh
4 Pre - Despatch Inspection Report. Bhanudas
5 List & Plan of Measuring & Monitoring Resources Santosh
6 History Card of Measuring & Monitoring Resources Santosh
7 In House PPM. Santosh
8 Cost of Poor Quality Bhanudas/Santosh
9 8 D Report Abhishek/Bhanudas/Santosh
10 Customer Complaint Summary Bhanudas
11 Layout Insp. Plan Bhanudas
12 Layout Inspection Report Bhanudas
13 MSA Plan Bhanudas
14 MSA Results ( Attribute ) Bhanudas
15 MSA Results ( Variable ) Bhanudas
16 Request for Deviation Approval Bhanudas/Santosh
17 Product audit plan Santosh
18 Product Audit Report Santosh
19 Mfg Process Audit Plan Santosh
20 Mfg Process Audit Report Santosh
21 OJT Bhanudas/Santosh
22 Quality alert Bhanudas/Santosh
23 QRM Abhishek
24 Contingency Plan Abhishek
25 Inhouse & supplier rejection Bhanudas/Santosh
26 Sample Part name tag Bhanudas
27 Action plan Abhishek/Bhanudas/Santosh
28 Daily Meeting. Abhishek
29 KAIZEN Abhishek/Bhanudas/Santosh
30 Mom format DCI Bhanudas/Santosh
31 Carbon test Santosh
32 Nugget test Bhanudas
33 List of C of C Santosh
34 Raw Material Quality Plan Bhanudas
35 Bought out Quality Plan Santosh
36 Off-Loaded Quality Plan Santosh
37 Quality Plan (Final Inspection) Bhanudas
38 Process Flow Diagram Abhishek
39 FMEA Abhishek
40 Control plan Abhishek
41 PSW Bhanudas
42 Daily Production Report Santosh
43 SPC plan Santosh
REV NO : 00 DATE : 01.04.01
 F N. : DC/F01

DEVCHHAYA INDUSTRIES
Document Responsibility Register

Sr. Document Sign of

Responsibility Updated upto
No. Title Receiver

44 SPC Report Santosh

45 List of Approved supplier Abhishek
46 Supplier Assessment Abhishek
47 Supplier Rating Abhishek
48 Supplier Audit Plan Abhishek
49 Supplier Audit Report Abhishek
50 supp rating IATF Abhishek
51 PPAP Abhishek
52 Control plan Abhishek/Bhanudas/Santosh
53 Quality gate Bhanudas
54 Raw material testing Bhanudas
55 Plating and powder coating testing Bhanudas
56 Die history card Santosh
57 Welding first piece Santosh
58 Die breakdown memo Bhanudas/Santosh
59 Rework register Bhanudas
60 N/C register Bhanudas
61 P.M. of fixture Santosh
62 DAILY PDIR TO TML Bhanudas
63 Master sample list & samples Santosh

REV NO : 00 DATE : 01.04.01

 DCI/HR/12

DEVCHHAYA INDUSTRIES
Responsibility Register

Sr.
Title Responsibility Status Sign of responsible person
No.

1 Air leakage complete plant Sunil Kumar

2 FRL unit Santosh/Saroj

Bhagwan (clear area near

3 Identification of material entrance) / Rankhambe (In
process tags)

Vehicle related file in which all related

doccuments to be placed in each vehicle
4 Katre
including vehicle fitness,registration,
insurance,puc driver liscense etc.

5 Kamlesh area sewage to be cleaned Katre / Rankhambe

6 No access to panel near compressor Bhagwan

7 Genset not in use sticker Abhishek

8 Scrap to be cleaned Katre / Rankhambe

9 Area near small press shop to be cleaned Kalpe / Rathod (Bin)

10 Open wires and open panels,Switch box Katre

Crane identification, Calibration date,

11 Abhishek
due date

12 Oil barrel disposition system -

13 Motor vehicles rule Vaibhav

14 E waste disposal rule Vaibhav

15 Co2 gas cylinder rules Vaibhav

16 Hazardous waste rules Vaibhav

17 Indian electricity rules Vaibhav

18 CO2 gas cylinder storage (Empty/filled) Abhishek / Rathod

Medicle checkup
19 Sharma / HR
(eyes,hemoglobin,BP,chest

Emergency exit markings (Red paint) &

20 Rankhambe
Emergency point to be shifted inside

21 Mock drill emergency situations Fanse Sir

22 Fire mock drill -

23 Sand bucket near electrical panel Abhishek

REV NO : 00 DATE : 01.02.18