10 MASTER LIST OF DOCUMENT

Sr. Title Reference Clause No

No Documented
9001:201 14001:2015 45001:2018
Information
5
1. Department Organogram SMLP-QCD-ORG 5.3 5.3 5.3
2. Roles and responsibility SMLP-QCD-RRA 5.3 5.3 5.3
3. Process Input & Output SMLP-QCD-PIO 4.4 - -
4. Process Chart SMLP-QCD-PRO 4.4 4.4 4.4
5. Quality Risk and Opportunity SMLP-QCD-QRO 6.1 - -
6. Environment Aspect & Impact SMLP-QCD-EAI - 6.1.1, 6.1.2 -
7. Hazard identification and Risk Assessment SMLP-QCD-HIRA - - 6.1.1, 6.1.2,
8.1.2
8. Master List of Document (Documented SMLP-QCD-MLD 7.5 7.5 7.5
Information)
9. Master list of Records SMLP-QCD-MLR 7.5 7.5 7.5
10. Objective , Action plan and monitoring SMLP-QCD-OAM 6.2 6.2 6.2
11. Standard Operating Procedure SMLP-QCD-SOP 8.1, 8.5 8.1 8.1

Prepared By: Reviewed & Approved By:

Core Team:_____________________ Department Head:_____________________

SMLP-QCD-MLD | Issue No:01 Revision No -00 | DD.MM.YY