CSR MATRIX

Last Updated On - 01.03.2020 Freq - Six

Audits
Req. (layered
audit / Counter
PPAP Level Record cpk / ppk Insp. Jig/
Linkage Spl. Char. MSA - GRR Packing process Measure
Submission Retention level Report Gauge
Cust. audit/ Report
supplier
audit)

10 years
cpk - 1.67,
Customer Requirement Level 3 (can be
ppk - 2.0
electronic)

Tata Motors
List of
SOP/ABC/05 -
Reference in Organization Records WI /QA/06 -
New Product
QMS (GFRC/RC/ SPC Study
Development
01)

Customer Requirement

Customer
Name Here

Reference in Organization
QMS

Customer Requirement

Customer
Name Here

Reference in Organization
QMS

Prepard By : Approved By:

Format No. F/QA/09 Rev No. 01 Rev Date - 01.04.17
MATRIX
Freq - Six Month

Any Oher
Requirement

Approved By:
Rev Date - 01.04.17
 CSR MATRIX
Last Updated On - Freq -
Audits
Req. (layered
audit / Counter
PPAP Level Record cpk / ppk Insp. Jig/ Any Other
Linkage Spl. Char. MSA - GRR Packing process Measure
Submission Retention level Report Gauge Requirement
Cust. audit/ Report
supplier
audit)

Customer
Requirement

Customer
Name Here
Reference in
Organization
QMS

Customer
Requirement

Customer
Name Here
Reference in
Organization
QMS

Customer
Requirement

Customer
Name Here
Reference in
Organization
QMS

Prepard By : Approved By:

Format No. F/QA/09 Rev No. 01 Rev Date - 01.04.17