DOCUMENTS REQUIRED

SL NO. DEPARTMENT NAME DOCUMENT NAME STATUS

1)PPAP INDEX
2)PSW
3)APPROVED DRAWING
4)PFD
5)PFMEA
6)CONTROL PLAN
NEW PRODUCT
1 7)OPERATION STANDARD
DEVELOPMENT(PPAP)
8)INSPECTION STANDARD
9)PDI REPORT
10)RAW MATERIAL CERTIFICATE (RMTC+ LAB REPORT)
11)PACKING STANDARD
12)WORK INSTRUCTIONS
13)NPD PROCEDURE
1)PROCEDURE FOR APQP & ECN
2)APQP MATRIX
3)APQP MOM
4)APQP TIME PLAN.
5)TOOL DEVELOP MENT NANO PLAN
6)TOOL DEVELOPMENT MICRO PLAN
2 APQP
7)PAST TROUBAL DATA
8)PROCEDURE FOR PFMEA
9) PFMEA REVIEW PLAN
10)APPROVED PFMEA

11)MASS PRODUCTION FORMAT

12)NEW ENQUIRY REGISTER/FORM
1)PROCEDURE FOR INITIANAL SUPPLY CONTROL

INITIAL PRODUCTION CONTROL 2)INITIAL SUPPLY TERMINATION CHECK SHEET

3
(IPC) 3)PROCEDURE FOR ECN PCN
4)INITIAL SUPPLY LOG BOOK
1)4M CHANGE STANDARD
2)ECN CONTROL REGISTER
3)4M CHANGE PROCEDURE
4 CHANGE MANAGEMENT 4)4M CHANGE REPORT
5)4M SUMMARY REPORT
6)ABNORMAL SITUATION PROCEDURE
7)INTIAL PART STORAGE CONDITION
1)PROCEDURE FOR CONTROL OF DOCUMENT
2)PROCEDURE FOR RECORD RETENTION
5 SANDARD MANAGEMENT
3)MASTER LIST OF DOCUMENTS ( RECORDS)
4)APPROVED CONTROL PLAN
1)Operator Training Procedure
2)Staff Training Procedure
3)OPERATOR AND STAFF SKILL MATRIX
4)ANNUAL TRAINING CALENDER

SL NO. DEPARTMENT NAME
6 EDUCATION AND TRAINING
7 QUALITY AUDIT
8 QUALITY ABNORMALITY
9 SUPPLIER CONTROL
10 5 S MANAGEMENT
11 HANDLING MANAGEMENT
12 PRODUCT MANAGEMENT
DOCUMENTS REQUIRED
DOCUMENT NAME STATUS
5)TNI
6)List of New Joining
7)Operator Multi Skilling Procedure
8)Operator Observation Plan
9)Operator Observation REPORT
10)POISION CAKE TEST PLAN AND REPORT
11)Procedure for poission cake test
1)PROCEDURE FOR INTERNAL QUALITY AUDITS
2) QUALITY PROCEDURE PROCESS AUDIT
3) QUALITY PROCEDURE PRODUCT AUDIT
4)INTERNAL AUDIT,PROCESS & PRODUCT PLAN
5)INTERNAL,PROCESS & PRODUCT AUDIT REPORT,NC REPORTS WITH C/M
6)SUMMARY REPORT OF PROCESS/PRODUCT/INTERNAL AUDIT
1) ABNORMAL SITUATION PROCUDURE
2) CUSTOMER COMPLAINT HANDLING
3)Procedure for Control of Non Conforming Product
4) Procedure for Corrective & Preventive Action
5)Customer Complaint Reg.
6)INHOUSE REJECTION(RED BIN) REPORT,CM WITH EVIDENCE REPORT
1)Procedure for Supplier Selection
2)Supplier audit chack sheet & REPORT,CM EVIDENCES
3)Approved supplier list
4)SUPPLIER PERFORMANCE REPORT
1)WI FOR DEFINING STORGE INSTRUCTION
2)MONITORING SHEET OF LUX LEVAL
3)Procedure for Stores incoming
4)RECORD OF STOR,PACK, FINISH PRODUCT
5)REC, STORE & ISSUE OF PRODUCTS
1)PACKING STANDARD
2)BIN/TROLLEY/PALLENT MANAGEMENT
3)BIN WASHING WI
4)WI FOR PACKING
5)Procedure for Bin Trolley Management
6)Trolley Maint Checksheet
1)Procedure for Control of Non Conforming Product
2)FLOW CHART FOR TRECEBALITY OF PART
3)SKILD MATRIX CHART REWORK INSPECTOR - OPERATOR
4)RED BIN REJECTION REPORT
5)REWORK REPORT
1) PROCEDURE FOR TOOL MAINTENANCE
2)TOOL PREVENTIVE MAINTENANCE PLAN
3)PREVENTIVE MAINTENANCE PLAN FOR MACHINE
4)CRITICAL SPARE PART & MONITORING CONSUMABLE CONSUMPTION SHEET
5)PROCEDURE FOR MACHINE MAINTENANCE
6)PROCEDURE FOR CALIBRATION IMTE
 DOCUMENTS REQUIRED

SL NO. DEPARTMENT NAME DOCUMENT NAME STATUS

7)ACCEPTANCE CRITERIA
8) MASTER LIST OF MEASURING INSTRUMENT DONE
13 MAINTENANCE
9)MASTER LIST OF LIMIT SAMPLE
10)MEASURING INSTRUMENT CALIBRATION PLAN DONE
11)CALLIBRATION REPORT DONE
12)M/C B/D ANALYSIS REPORT
13)MASTER LIST OF MACHINES
14)MACHINE HISTORY CARD
15)M/C PM CHECK SHEET
16)DAILY M/C CHECK SHEET