VSA SELF PREPARATION PLAN WRT CLAUSE & DEPTT

SNO. VSA CLAUSE Department Day/Date

All work & related work of respective process and records as per requirements

PRODUCT PREPARATION/INITIAL
1 NPD 17-18
FLOW MANAGEMENT/

2 Quality abnormalities LAB 20-22

3 Maintenance PE 23-25

4 Quality audits QMS 26

5 Quality abnormalities QA/QC

27-28

6 4M CHANGE PROCESS/ALL RESPECTIVE PROCESS

29-31

7 SKILL DEVELOPMENT HR/ALL RESPECTIVE PROCESS

01 to 04feb

8 Supplier abnormalities Purchase/SQA

5th to 6th

Standardisation/Control All shop floor & control plan

9 requirements
plan/FMEA
7TH TO 10TH