Internal procedure changes list

S.No Department Change Reason for change Remarks

1 Sales Project budgeting need to be

New indicator
2 Projects included

3 Production Rework log need to be modified Cost of rework need to be included Suggestion

Inclusion of preparation of weld

4 Welding plan and weld map (ontime New indicator
submission)
Ontime completion of jobs New indicator

Purchase indent approval for

shipping department materials
shall be approved by GM /
Head planning cannot approve the indent raised
Manager production (shipping)
by shipping department
and the same shall be listed in
the list of records need to be
5 Shipping maintained

Rework log need to included and

the same shall be listed in the
list of records need to be Rework log need to be maintained by shipping
maintained and the same shall department
be listed in the list of records
need to be maintained

1. Refer mail dated 25.03.19 from mohan

2. SSMIN clearance within 1 day

6 QC New indicators
3. No customer complaints

4. Inspection report format for Separate report format followed for Tapco / delta
Tapco / delta valve jobs valve reports
 Inclusion - Inspection of safety
materials such as PPE's, Gas These materials GRIRs were cleared by Safety
7 Safety
cylinders, lifting tools and fire officer
extinguishers

NCR due date for internal audits

report format need to be
included in procedure
8 MR Point was raised during last external audit
15 days due date need to be
mentioned in the non
conformance procedure

Purchase indent for electrical /

maintenance need to be This was not included in maintenance / planning
prepared by maintenance procedure
department
9 Maintenance

Earth pit calibration

accountability need to be Instruction by MD
included

Child labour restriction age need to be revised as per act

10 HR Travel and accomodation policy allowance need to be revised

Petrol convenience allowance need to be revised