Integrated Management System DOCUMENT ISSUE RECORD Eectve date: 03-May-2027 Page 1011 Doe SeINSOT | Revlon Wa S.NO DEPARTMENT NAME SIGN Wiz Ravindra Kurhor Pat 1 | Design Process Mr. PL Siva Kumar Mr. MVSN Varma 2 | Marketing Process Mr. Ramchander Rao Mr. S.Vara Prasad Mr. Soma Shekar Reddy 3 | VO & Purchase Process Mr. DVN Prasad 4 | Stores Process "| Mr Suman — Unit 2 Mr.Bargav- Unit 3 Mr Gopal krishna = Unit 1 fe 5 | Production Process - Wind Mr, P.Mastan Rao Mr $.Sureshkumar sing 6 | Production Process — Scaffold Mr. D.Venkat Narsaiah 7 _| Production Process - Ladders Mr. M. Krighnam Raju _ | Production Process — Lint & Lit installation & Service Mr. S.Varaprasad Mr, Suresh kumar Singh Planning & Production Process - Extrusion Mr. Mogulappa 10 | QA Process Mr. K-Dwaraka babu- Unit 1 Mr. § Devaraj Unit -2 Mr $.Siva kumar — Unit 3 11. | Maintenance Process Mr. Rathesh Reddy Mr Samual 12. | HR & Admin Process Mir, N.Namassivaya(sniva) Mr Vardhan| Mr Srinivas. 13. | Dispatch Process Mr. Ch. Venugopal Mr. Sunil patro 14 | Management Representative 4. Menta Mahesh 15 | Safety Approved by: Phan Prepared By ey Date: 08 May -2021 Date: 08-May -2027 fee CONTROLLED COPY