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  • DI 01-List of Documented Information

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    LMS CERTIFICATION
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    This document provides a list of 15 documented information for various departments within an organization. It includes the form reference number, description of information, revision number and date, approving authority, storage location and type, retrieval and retention periods, and disposal method for each documented information. The documented information includes lists, matrices, charts, plans, process flows, work instructions related to quality management system, human resources, purchase, production, and maintenance functions of the organization.

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    This document provides a list of 15 documented information for various departments within an organization. It includes the form reference number, description of information, revision number and date, approving authority, storage location and type, retrieval and retention periods, and disposal method for each documented information. The documented information includes lists, matrices, charts, plans, process flows, work instructions related to quality management system, human resources, purchase, production, and maintenance functions of the organization.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    DI 01-List of Documented Information

    Uploaded by

    LMS CERTIFICATION
    This document provides a list of 15 documented information for various departments within an organization. It includes the form reference number, description of information, revision number and date, approving authority, storage location and type, retrieval and retention periods, and disposal method for each documented information. The documented information includes lists, matrices, charts, plans, process flows, work instructions related to quality management system, human resources, purchase, production, and maintenance functions of the organization.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Format No.

    : AD/DI/01
    FINE PLASTICS AND
    LIST OF DOCUMENTED INFORMATION Revision No:00
    MOLDS Revision date: 01.02.18
    S. Form Rev. Rev. Approving & Storage Storage Retrival Retention Disposal
    Dept.
    Description Custodian
    No. Ref.No. No. Date Issuing authority Location type Period Period Method

    List of Documented Office / File / Soft Till


    1. AD/DI-01 00 01.02.18 1 Min Obsolete
    Information Computer copy revision
    List of Retained Office / File / Soft Till
    2. AD/DI-02 00 01.02.18 1 Min Obsolete
    Information Computer copy revision
    Office / File / Soft Till
    3. AD/DI-03 List of Internal Auditors 00 01.02.18 1 Min Obsolete
    Computer copy revision
    QMS Admin

    List of External origin Office / File / Soft Till


    4. AD/DI-04 00 01.02.18 1 Min Obsolete
    Documents QMS In Partner Computer copy revision
    Charge (Technical) Office / File / Soft Till
    5. AD/DI-05 Business Plan 00 01.02.18 1 Min Obsolete
    Computer copy revision
    List of Internal & External Office / File / Soft Till
    6. AD/DI-06 00 01.02.18 1 Min Obsolete
    Issues Computer copy revision
    List of Interested parties & Office / File / Soft Till
    7. AD/DI-07 00 01.02.18 1 Min Obsolete
    their needs, Expectations Computer copy revision
    Risk and Opportunity Office / File / Soft Till
    8. AD/DI/08 00 01.02.18 1 Min Obsolete
    Register Computer copy revision
    Partner Partner Office / File / Soft Till
    9. HR/DI/01 Competency need Matrix 00 01.02.18 1 Min Obsolete
    H
    R

    (Technical) (Technical) Computer copy revision


    Purchase &
    List of Approved External Partner Office / File / Soft Till
    Purc
    hase

    10. PUR/DI/01 00 01.02.18 Stores In 1 Min Obsolete


    Providers charge
    (Technical) Computer copy revision
    Production &
    Partner Office / File / Soft Till
    nten
    Mai

    11. MN/DI/01 List of Machines 00 01.02.18 Quality In 1 Min Obsolete


    charge (Technical) Computer copy Revision
    Office / File / Soft Till
    12. PRD/DI/01 List of Work Instructions 00 01.02.18 1 Min Obsolete
    Computer copy Revision
    Production

    Design &
    Partner Office / File / Soft Till
    13. PRD/DI/02 Process Flow chart 00 01.02.18 Planning In 1 Min Obsolete
    charge
    (Technical) Computer copy Revision
    Office / File / Soft Till
    14. PRD/DI/03 Welding Parameter Chart 00 01.02.18 1 Min Obsolete
    Computer copy Revision

    PREPARED BY APPROVED BY
    Format No.: AD/DI/01
    FINE PLASTICS AND
    LIST OF DOCUMENTED INFORMATION Revision No:00
    MOLDS Revision date: 01.02.18
    S. Form Rev. Rev. Approving & Storage Storage Retrival Retention Disposal
    Dept.
    Description Custodian
    No. Ref.No. No. Date Issuing authority Location type Period Period Method

    List of Instruments & Office / File / Soft Till


    15. QA/DI/01 00 01.02.18 1 Min Obsolete
    Gauges Computer copy Revision
    Incoming Inspection Plan - Office / File / Soft Till
    16. QA/DI/02 A 00 01.02.18 1 Min Obsolete
    Mechanical Computer copy Revision
    Incoming Inspection Plan - Office / File / Soft Till
    17. QA/DI/02 B 00 01.02.18 Design & 1 Min Obsolete
    Quality

    Electrical Partner Computer copy Revision


    Planning In
    General Process cum quality charge
    (Technical) Office / File / Soft Till
    18. QA/DI/03 A 00 01.02.18 1 Min Obsolete
    plan - Mechanical Computer copy Revision
    General Process cum quality Office / File / Soft Till
    19. QA/DI/03 B 00 01.02.18 1 Min Obsolete
    plan - Electrical Computer copy Revision
    Office / File / Soft Till
    20. QA/DI/04 Product Testing Plan 00 01.02.18 1 Min Obsolete
    Computer copy Revision
    Office / File / Soft Till
    Devlopme

    DES/DI/01 List of Drawings 00 01.02.18 1 Min Obsolete


    Design &

    21. Design &


    Partner Computer copy Revision
    Planning In
    (Technical) Office / File / Soft Till
    22. DES/DI/02 Bill of Materials 00 01.02.18 charge 1 Min Obsolete
    Computer copy Revision

    PREPARED BY APPROVED BY

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