CONTROLLED FORMAT ISSUE RECORD

RECIEVER'S SIGN DATE

S. NO. DESCRIPTION FORMAT NO. REV. NO./DATE ISSUED TO
SIGN DATE WITHDRAWN REMARKS

1 Supplier General information and Selection Form F.PUR. 01 00/20.09.2004

2 Purchase Order / Agreement F.PUR.02 01/13.07.2011

3 Approved supplier List CL-PUR-01 00/16.02.2017

4 Monthly Purchase Plan F-PUR-03 00/20.09.2004

5 Supplier Performance Monitoring F-PUR-04 00/20.09.2004 Mr. Pankaj

6 Supplier Audit Plan F-PUR-05 01/01.01.2018

7 Supplier Audit Check Sheet F-PUR-07 00/01.03.2017

8 Supplier Complaint Register F-PUR-12 00/20.09.2004

9 Raw Material Test Plan F/QA/12 00/10.03.2017

Format No:- F/MR/05, Rev. No.:-00/10.12.2020

MARKS
 CONTROLLED FORMAT ISSUE RECORD
RECIEVER'S SIGN DATE
S. NO. DESCRIPTION FORMAT NO. REV. NO./DATE ISSUED TO
SIGN DATE WITHDRAWN REMARKS

1 Daily Production Plan / Report (Machining) F-PROD-02 00/20.09.2004

2 Master list of Machines F-PROD-062 01/16.02.2017

3 Preventive Maintenance Plan F-PROD-04 03/06.09.2018

4 Fixture & Die Validation Plan SA/FP/1102 00/01.01.2018

5 Fixture Validation Report SA/F/1103 00/03.04.2017

Mr. Padam
6 Critical Spare Part List F/MT/07 00/10.06.2016
Chand

7 Breakdown Maintenance Record F-PROD-06 00/16.02.2017

8 Cutting Tool Life History F/PROD/011 02/09.12.2015

9 4M Change Control Sheet F-PROD-11 00/02.01.2017

10 Tool Life Monitoring Sheet SA/TLMS/02 00/01.12.17

11 Validation Check Sheet F.QA.26 00/18.03.2013

12 Monthly Production Plan F-PROD-01 01/04.01.2021

Format No:- F/MR/05, Rev. No.:-00/10.12.2020

MARKS