Quality related issues while order reviewing.

1. Finish:: there require a column of finish clearly stating finish required in I.O and also to
mention item sr. No. With finish if multiple finish is required in I.O.
2. Packaging type.
3. Packing list column not mentioned in order cover sheet.
4. All orders from mall road office should be issued only after receipt of approved QAP from
client.
5. TPIA payment scope column must also be part of order cover sheet of file issued by mall
road office.

A sheet of doc. required as per QAP should also be part of order cover sheet.

REQUIRED
  TYPE OF DOCUMENT YES NO

1 RMTC BOLT    

2 RMTC NUT    

3 RMTC WASHER    
 
4 HEAT TREATMENT RECORD    

5 HEAT TREATMENT CHART    

 
6 FINAL INSPECTION REPORT    
 
7 NABL LAB TEST REPORTS    
 
8 PMI REPORT    
 
9 PACKING LIST    
    EN10204 TYPE 3.1 EN10204 TYPE 3.2

10 TEST CERTIFICATE CERTIFICATION