IMS (9K,14K,45K) certification of Unit-3&4 for 23-24

Scope: Fluid coupling,Gear motor & Gear Head Design,Manufacturin

Basic Awareness
training (1 day)

Unit-1 Gear Box Pune

Unit-2 Gear Box Kolkata
Unit-3 & 4 Fluid coupling & gear Aurangabad
motors,Gear head
30000
30000
50K 30000

IMS 30000 70000 90000

50K 30000 70000 90000
60000 140000 180000
ertification of Unit-3&4 for 23-24
& Gear Head Design,Manufacturing & service

Stage 1 Audit Stage 2 Audit

Internal Auditor
Training (2 days) (Documents review) (Certification) (Man Certificate
(2.5Man Days) Days)

306000
216000
216000
70000 90000 75000
70000 90000 738000 75000
70000 90000 270000 180000

738000 75000 288000 288000

270000 180000 180000 120000
1008000 255000 468000 408000
 Travel &
lodging and
Survellian
Survelliance 1 ce 2 bording
Cherges (for 1
years)
144000 144000 40000
72000 72000 40000
72000 72000 40000
Multi site Indivisual
288000 288000 120000 1699000 1749970
180000 120000 30000 970000

120000 1699000
30000 970000
150000 2669000
 IMS (9K,14K,45K) certification of Unit-3&4 for 23-24
Scope: Fluid coupling,Gear motor & Gear Head Design,Manufacturing &

Stage 1 Audit
(Documents review)

Unit-3 & 4 Fluid coupling & gear Aurangabad 18000

motors,Gear head
18000
St1
9K 15000
14K 15000
45K 34000
50K 30000
94000

IMS 54000
50K 30000
84000
ation of Unit-3&4 for 23-24
r Head Design,Manufacturing & service
Stage 2 Audit for Travel & lodging and
14K &45K and Certificate bording Cherges (for 1
survelliance 2 of 9K years)

246000 40000 40000

246000 40000 40000 344000

Cer/recrt SA1 SA2 Certificate

75000 30000 30000 35000
60000 30000 30000 40000
85000 51000 51000 40000
90000 60000 60000 40000
310000 171000 171000 155000

270000 108000 108000 60000

90000 60000 60000 40000
360000 168000 168000 100000
Travel & lodging and bording
Cherges
20000 205000
20000 195000
20000 281000
20000 300000
80000 981000 1868000

30000 630000
10000 290000
40000 920000
Scope: Gear Box, Fluid coupling,Gear motor & Gear Head Design,Manufacturing & service

Gap
Assesment-1
(1day)

Unit-1 Gear Box Pune

Unit-3 & 4 Fluid coupling & gear Aurangabad
motors,Gear head
Batch size 40000
(20+5)
40000
uring & service
Stage 1 Audit
Basic Internal Technical OASIS (Online aerospace (Documents Stage 2 Audit
Awareness Auditor
training (1 Training workshop supplier information system) review) (Certification)
(4days) registrartion (2.5Man (Man Days)
day) (2 days) Days)
106666.667 56000 71250 256500
56000 0 256500
106666.667
40000 80000 160000 0 0

40000 80000 373333 112000 71250 513000

1st Time
2nd year
3rd year
Over all
 Travel & lodging
Survelliance and bording
Certificate 1 Survelliance 2 Cherges (for 1
years)

50000 156750 156750 30000 883917

128250 128250 30000 755667
50000

100000 285000 285000 60000 1959583

1429583
345000
345000
2119583
 AS9100 certificate
Scope: Gear Box, Fluid coupling,G

Gap Basic Internal

Awareness Auditor
Assesment-1 training (1 Training
(1day)
day) (2 days)

Unit-1 Gear Box Pune

Unit-2 Gear Box Kolkata
Unit-3 & 4 Fluid coupling & gear Aurangabad
motors,Gear head
Batch size 40000 40000 80000
(20+5)
0 0 0
 AS9100 certificate across all the plants (Corporate certificate)
Box, Fluid coupling,Gear motor & Gear Head Design,Manufacturing & service
Stage 1 Audit
Technical OASIS (Online aerospace (Documents Stage 2 Audit
workshop supplier information system) review) (Certification) Certificate
(4days) registrartion (2.5Man (Man Days)
Days)
56000 71250 256500 50000
56000 0 242500 50000
56000 0 256500
50000
160000 0 0

0 168000 71250 755500 150000

1st Time 1244750

2nd year 496000
3rd year 496000
Over all 2236750
 Travel & lodging
Survelliance and bording
1 Survelliance 2 Cherges (for 1
years)

156750 156750 30000 777250

111000 111000 40000 610500
128250 128250 30000 649000

320000

396000 396000 100000 2036750

1. Shendar 14K and 45K -St1- sep,St2 and QMS SV2-Oct IMS 5001K
2.PTPL group Pune center location -14K & 45K St1- sep,St2 and
QMS SV2-Oct IMS

Awareness
Internal Auditor 2-Jan 4
Policy
Objectives
1
all 4 level documents
IQA as per IMS
MRM
Stage 1 audit by BV
Stage 2 audit by BV
Issue certificate for 1 year

Legal register and compliance

MOEF
45K
factory rule and electric rule,FSSA
 Monday Tuesday Wednesday Thursday
7-Aug-23 1-Aug-23 2-Aug-23 3-Aug-23

IQA of U1

NDT certification PR and PO HT doc update

Bhosari & chikali supplier assessment

report generation
Supplier debit SOP EY Action plan
QAP for Subcon

CMM SOP and Check sheet Supplier review

form release

TR-CU Audit
 Friday Saturday
4-Aug-23 5-Aug-23
 Sunday Monday
6-Aug-23 7-Aug-23
Tuesday Wednesday
8-Aug-23 9-Aug-23
Thursday Friday
10-Aug-23 11-Aug-23
 Saturday Sunday
12-Aug-23 13-Aug-23
 Monday
14-Aug-23
Certification U1 U2 U3&4
ISO 9001:2015 1 1 1
ISO 14001:2015 1
ISO 45001:2018 1
ISO 50001:2018 1
TR-CU 1 1 1
CE Atex 1 1 1
AS9100 1 1 1