DOC NO.

: QF/SM/03

LIST OF FORMATS Rev. No. / Dt.: 00/01.07.20

Page : 5 of 7

FUNCTION: MANUFACTURING (MF)

FORMAT DESCRIPTION REV. REL. INDEXING RETENTION

NO NO. DATE PERIOD
QF/MF/01 List of Manufacturing 00 01.07.20 NA Live
Machines
QF/MF/02 List of MFG Fixtures 00 01.07.20 NA Live
QF/MF/03 List of Spares 00 01.07.20 NA Live
QF/MF/05 Daily Production Plan 00 01.07.20 Date Wise 1 Month
cum Record
QF/MF/06 Deviation Approval 00 01.07.20 Date 1 Year
QF/MF/08 PM Plan for Fixture 00 01.07.20 Date Wise 1 Year
QF/MF/08A PM Plan for M/C 00 01.07.20 Date Wise 1 Year
QF/MF/08B Preventive Maintenance 00 01.07.20 Date Wise 1 Year
Checklist
QF/MF/09 Daily M/C Checklist 00 01.07.20 Date wise 6 Months

QF/MF/09A 5’S Daily Checklist 00 01.07.20 Date wise 3 Months

QF/MF/13 PM Report for Fixture 00 01.07.20 Sr. No. Live

QF/MF/14 Process Validation 00 01.07.20 Sr. No. Live

QF/MF/15 Productivity time chart 00 01.07.20 Sr. No. 1 Month

QF/MF/16 Tool Insert Monitoring 00 01.07.20 Date wise Live

sheet
QF/MF/18 OEE 00 01.07.20 Date wise 3 Months

QF/MF/19 MTTR/MTBF 00 01.07.20 Date wise 3 Months