Professional Documents
Culture Documents
8.5.1.5 8.5.1.5 Total productive maintenance Periodic Overhaul plan to be made based
on detail analysis of machine history card
8.5.2.1 Identification and traceability — Work Instruction for Identification &
8.5.2.1
supplemental Traceability to be ensured
8.5.6.1 Control of changes - Work Instruction & records for 4M
8.5.6.1
supplemental Change Control to be made
8.5.6.1.1 Temporary change of process
List of temporary process change control
8.5.6.1.1 controls
to be made
9.2.2.1 9.2.2.1 Internal audit programme Internal audit plan to include all shifts
www.submastery.com
ATF 16949:2016
Audit By -
Target Dt. Responsibility Status
Arun Sharma
15.06.17
Priti
10.06.17 Priti
10.06.17 Priti
10.06.17 Priti
Arun
25.06.17
Priti
30.06.17 Priti
25.06.17 Arun / R.P Yadav
15.06.17 Priti
20.06.17 Priti
10.06.17 Priti
15.06.17 Priti
20.06.17 Sachin
15.06.17 Priti
10.06.17 Priti
15.06.17 Priti
15.06.17 Priti
20.07.17 Priti
10.07.17 Priti