SR NO DEPARTMENT FILE NAME FILE FORMAT NO DUE DATE CURRENT PENDING WORK HELP FROM

STATUS
1 LIST OF EMPLOYEE SE/QF/HR/02 Done SIR
2 LIST OF NEW JOINEE SE/QF/HR/03 Done SIR
3 INDUCTION TRAINING OPERATOR SE/QF/HR/04 4/8/2022 SIR
4 INDUCTION TRAINING STAFF SE/QF/HR/05 4/8/2022 PENDING FROM SEPT-21 SIR
5 ON JOB TRAINING SE/QF/HR/06 4/10/2022 SEARCH TOPIC SIR
6 SKILL MATRIK SE/QF/HR/13 Done SIR
7 TNI SE/QF/HR/09 Done SIR
8 ANNUAL TRAINING PLAN-BOTH SE/QF/HR/10 &11 Done SIR
9 TRAINING ATTENDANCE CUM EFFECTIVENESS SHEET SE/QF/HR/12 4/10/2022 PENDING FROM OCT-21 EVERY MONTH SIR
10 OPERATOR OBERVATION PLAN SE/QF/HR/14 1/11/2022 SIR
OCT-21, JAN-22, APR-22
11 OPERATOR OBERVATION AUDIT SHEET SE/QF/HR/15 4/11/2022 SIR
12 POISON TEST PLAN SE/QF/HR/16 4/12/2022 SIR
H OCT-21, JAN-22, APR-22
13 R POISON TEST SHEET SE/QF/HR/17 4/12/2022 SIR
14 LUX LEVEL MONITORING SE/QF/HR/18 4/12/2022 PENDING FROM APR-22 WEEKLY SIR
15 ESCALATION MATRIX SE/QF/HR/20 4/12/2022
16 LIST OF FIRE EXTINGUISHER SE/QF/HR/21 4/12/2022 NEED TO UPDATE
17 FIRE E.CHECKSHEET SE/QF/HR/22 4/12/2022 NEED TO UPDATE
18 CROSS FUNCTION TEAM MEMBER SE/QF/HR/23 4/12/2022 NEED TO UPDATE
19 ACCIDENT REPORTING SHEET SE/QF/HR/24 4/12/2022 NEED TO UPDATE
20 1 S AUDIT SCORE CARD SE/QF/HR/25 4/12/2022 SIR, VIKEK
PENDING FROM AUG-21 WEEKLY
21 1 S AUDIT PLAN SE/QF/HR/26 4/12/2022 SIR, VIKEK
22 SKILL EVALUATION SHEET SE/QF/HR/08 4/12/2022 PENDING FROM SEPT-21 SIR, VIKEK
23 5 S AUDIT PLAN AND SCORE CARD NA-26 4/12/2022 PENDING FROM Arp-22 WEEKLY SIR, VIKEK

1 REJECTION REGISTER SE/QF/QA/13 VIVEK

2 MSA PLAN - NEW SE/QF/QA/19 PENDING FROM OCT-21 VIVEK
3 MSA STUDY - NEW SE/QF/QA/20 PENDING FROM OCT-21 VIVEK
4 SPC PLAN SE/QF/QA/21 VIVEK
5 SPC STUDY SE/QF/QA/22 VIVEK
6 CUSTOMER COMPLAIN REGISTER SE/QF/QA/23 VIVEK
7 Q PRODUCT AUDIT PLAN SE/QF/QA/25 PENDING FROM JUN-22
8 U PRODUCT AUDIT REPORT SE/QF/QA/26
9 A PROCESS AUDIT PLAN SE/QF/QA/29 PENDING FROM OCT-21
L
10 I PROCESS AUDIT REPORT SE/QF/QA/30
11 T INHOUSE COMPLAIN REGISTER SE/QF/QA/31
12 Y QUALITY ALERT SE/QF/QA/32
13 RM TESTING PLAN 3RD PARTY SE/QF/QA/33
14 INSTRUMENT ACCEPTANCE CRITERIA DEFINE MATRIX SE/QF/QA/34

1 ROUTE CARD SE/QF/MF/12 MONTHLY

2 CAPA REPORT DEFECT ANALYSIS REPORT SE/QF/MF/13 MONTHLY
P
3 R CORRECTIVE AND PREVENTIVE ACTION SE/QF/MF/14 MONTHLY
4 O CUSTOMER PROPERTY REGISTER SE/QF/MF/16 MONTHLY
D

1 INQUIRY REGISTER SE/QF/DD/01

2 N PAST DEFECT HISTORY SE/QF/DD/02
P
D

1 LIST OF SUPPLIER SE/QF/PS/01 NEED TO UPDATE LIST AMRESH

2 SUPPLIER AUDIT PLAN SE/QF/PS/03 UPDATE AMRESH
PENDING ALL THE SUPPLIER AUDIT - CHANGE
AUDIT FORMAT AS WELL AS AUDIT SELECTION
3 P SUPPLIER AUDIT CHECK SHEET SE/QF/PS/04 CRITERIA AMRESH
U MONTHLY SUPPLIER RATING
4 R SUPPLIER PERFORMANCE RATING SE/QF/PS/05 AMRESH
5 C SUPPLIER DOCUMENT ISSUE REGISTER SE/QF/PS/06
6 H ISSUE REGISTER SE/QF/PS/09
A
7 S FINISHED GOOD REGISTER SE/QF/PS/11
8 E DATA SHEET SE/QF/PS/12
9 MONTHLY DISPATCH RECORD SE/QF/PS/13
10 STOCK REGISTER SE/QF/PS/14

1 MMT LIST OF MACHINE SE/QF/MMT/01

PENDING LAST AUDIT FEB-22 COMPLETE

1 INTERNAL AUDIT PLAN & REPORT SE/QF/MR/07 BEFORE MAY-22
2 LAYOUT INSPECTION RECORDS SE/QF/MR/27 PENDING FROM OCT-21
PENDING LAST TWO AUDIT FEB-22 AND AUG-
3 MRM PLAN & REPORT SE/QF/MR/13 21
4 M
R
 Apr-22
MON TUE WED THU FRI SAT SUN
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
 May-22
MON TUE WED THU FRI SAT

2 3 4 5 6 7
9 10 11 12 13 14
16 17 18 19 20 21
23 24 25 26 27 28
30 31
SUN
1 HR DEPARTMENT

8 SUPPLIER AND CUSTOMER

15 QUALITY AND 4M

22 PRODUCTION AND NPD

29 MMT AND MR

AUDIT DAY

HOLIDAY

INTERNAL AUDIT
SR NO PENDING WORK DETAILS
1 WORK INSTRUCTION FOR DRAWING CONTROL REV CONTROL
2 NC HISTORY RECORD
3 Is there a procedure that describes how long inspection records are retained?

4M ALL DOCUMENT NO CHANGE

product audit and process audit training given by shrotri sir rohit borude
 CHECK SHEET FOR MONITORING WORK
SR NO DEPARTMENT FILE NAME FILE FORMAT NO DAILY
1 HR OPERATOR OBSERVATION PLAN SE/QF/HR/14
2 HR POISON TEST PLAN SE/QF/HR/16
3 HR INDUCTION TRAINING-OPERATOR SE/QF/HR/04
4 HR INDUCTION TRAINING-STAFF SE/QF/HR/05
5 HR ON JOB TRAINING SE/QF/HR/06
6 HR TRAINING EFFECTIVENESS MEASURE SE/QF/HR/12
7 HR SKILL EVALUATION SHEET SE/QF/HR/08
8 HR LUX LEVEL MONITORING SE/QF/HR/18
9 HR 5 "S" AUDIT PLAN SE/QF/HR/26

1 MR PROCESS AUDIT PLAN SE/QF/MR/10

2 MR INTERNAL AUDIT PLAN SE/QF/MR/07
3 MR LAYOUT INSPECTION RECORDS SE/QF/MR/27

1 QA PROCESS AUDIT PLAN SE/QF/QA/29

2 QA PRODUCT AUDIT PLAN SE/QF/QA/25
3 QA MSA STUDY GRR SE/QF/QA/19
4 QA MSA VARIABLE SE/QF/QA/20A
5 QA MSA ATTRIBUTE SE/QF/QA/20B
6 QA SPC-STATISTICAL PROCESS CONTROL SE/QF/QA/21
7 QA MASTER LIST OF DRAWING SE/QF/QA/10
8 QA INHOUSE CAPA SE/QF/QA/14

1 PS LIST OF SUPPLIER SE/QF/PS/01

2 PS SUPPLIER AUDIT PLAN SE/QF/PS/03
3 PS SUPPLIER AUDIT CHECK SHEET SE/QF/PS/04
4 PS SUPPLIER PERFORMANCE RATING SE/QF/PS/05
NITORING WORK
WEEKLY 15 DAYS MONTHLY 3 MONTHLY HALF YEARLY NEXT ASSIGNMENT
3-M Jul-22
3-M Jul-22
MONTH May-22
MONTH May-22
MONTH May-22
MONTH May-22
MONTH May-22
WEEK 3rd WEEK APRIL
WEEK 3rd WEEK APRIL

MONTH May-22
HALF YEAR Aug-22
MONTH May-22

MONTH May-22
MONTH May-22
MONTH May-22
May-22
May-22
MONTH May-22
WEEK May-22
WEEK May-22

MONTH May-22
MONTH May-22
MONTH May-22
MONTH 3rd WEEK APRIL
 take
change document Document
Original Create Rev approval Master Control Obselutte
Sr no Document Name Document no Department Rev no Rev date from ori change print Distribution remark
date Document change ( change copy Copy copy
to new record Record
request)
4M Change Monthly
SE/QM/4M/03 01/05.04.2022 ü
1 Summary Sheet Quality
4M Change Daily
SE/QM/4M/02 01/05.04.2022
2 Monitoring Sheet Quality
Control of Changes SE/OP/08 01/05.04.2022
3 Quality
Competency SE/OP/01 01/09.04.2022
4 HR
Individual Training
SE/QF/HR/27 00/09.04.2022
5 Record HR
work instruction for
WI/MF/20 00/09.04.2022
6 poison test HR
poison test sheet SE/QF/HR/17 01/09.04.2022
7 HR
Effectiveness Paper for
SE/QF/HR/28 00/09.04.2022
8 Operator & Inspector HR
Skill Evaluation Criteria SE/QF/HR/07 01/09.04.2022
9 HR
Skill Evaluation Papers SE/QF/HR/08 01/09.04.2022
10 HR
Skill Matrix SE/QF/HR/13 01/09.04.2022
11 HR

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22

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27

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