INDEX

S.NO. TOPIC PAGE REMARKS

NO.
01 Customer Purchase Order / Work Order
02 Product Passport addressing Quality planning
activity, including Time plan
03 Project Responsibility matrix
04 Product Drawings – customer approved copy
(controlled version)
05 BOM – approved copy
06 Approved QAP

07 Approved ATP
08 Process Flowchart with identification of
Inspection Points
09 Process-level Control Plan
10 Inspection Reports - Incoming parts / In-
process / Dispatch operations
11 Test Reports – Supplier STC / Third Party Test
reports / Elmot End-of-Line Testing (for every
product within this project)
12 Calibration reports of the Test Beds
Instrumentation
13 Pre-Inspection Reports for Customer
submission
14 Customer Final Inspection Report by the
designated Inspection Agency
15 Customer Supplied Products / Information /
Specifications (if any)
16 Customer Location Commissioning Sign-off
(Received, Installed & Commissioned as per
Norms)
 INDEX

CUSTOMER NAME

PURCHACE ORDEER NUMBER: DATE :

INSPECTION AUTHORITY :

ELMOT PROJECT NAME :

PROJECT ID :

ELMOT WORK ORDER NUMBER : DATE :

MACHINE SERIAL NUMBER :

1.
2.
3.

CONTROL PANEL SERIAL NUMBER :

1.
2.
3.