SKMF-F-21/ 00

Shree Kedar Metal Foundries

NON-COMPLIANCE REPORT

DEPARTMENT / FUNCTION : AUDIT DATE:

CATEGORY OF NON-COMPLIANCE :
CLAUSE NO. / PROCEDURE NO. :
MAJOR/ MINOR

NON CONFORMITY DETAILS -

AUDITOR'S SIGN : AUDITEE'S SIGN :

CAUSE(S) OF NON CONFORMITY -

CORRECTIVE ACTION TO BE TAKEN:

PLANNED COMPLETION DATE : RESPONSIBILITY :

ACTUAL COMPLETION REMARKS : DATE :

AUDITOR'S SIGN : MR`S SIGN :

 SKMF-F-22 / 00

Shree Kedar Metal Foundries

CIP DETAIL SHEET

DEPARTMENT: DATE :

CIP NAME:

TEAM MEMBERS :

SR. NO. NAME DESIGNATION

CIP DETAILS / IMPROVEMENT EXPECTED:

CIP PERIOD: CIP ACCEPTED BY CEO : YES/NO

REMARKS ( if any ) -
SIGN
CIP NO.:

TEAM LEADER CEO

RESULTS ACHIEVED -

FINAL REMARKS -

SIGN

TEAM LEADER MR CEO

 SKMF -F-23/00
Shree Kedar Metal Foundries
CIP - ACTION PLAN

CIP NAME - CIP NO. -

SR. NO. ACTION PLANNED RESPONSIBILITY TARGET DATE REMARKS

TEAM LEADER
 SKMF-F-04/01
Shree Kedar Metal Foundries
PURCHASE REGISTER

DEMAND MTL.
DEMAND REQD. REQD. SIGN APPROVED SIGN - SUPPLIER PO DATE RECD OK REJ SIGN - SIGN -
DATE ITEM REQD. APPROVER`S RECD REMARKS
RAISED BY QTY. BEFORE (DEMANDER ) BY - SIGN PRCI NAME & NO. QTY QTY QTY VERIFIER PRCI
REMARKS DATE
 SKMF-F-06/00

Shree Kedar Metal Foundries

SUPPLIER`S ASSESMENT FORM

SUPPLIER NAME:

CONTACT PERSON :
ADDRESS :

PURCHASE ITEM DETAILS :

TRANSPORTATION FACILITIES :

RATES OFFERED :

PREVIOUS EXPIERENCE ( if any ) :

QUALITY SYSTEM REQUIREMENTS AT SUPPLIER`S END :

SR.
REQUIREMENT SUPPLIER`S ABILITY REMARKS (If any)
NO.

1 Test certificate

2 Customer approved

NO. OF LOTS TO BE PURCHASED INITIALLY - MINIMUM LOT SIZE - SIGN - PRCI

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

OVERALL REMARKS REGARDING APPROVAL -

EFFECTIVE DATE , IF APPROVED -

SIGN

PRCI CEO MR
 SKMF-F-18/00
Shree Kedar Metal Foundries
CORRECTIVE & PREVENTIVE ACTION REGISTER

Correction / Corrective /
Date / Shift Part Name / No. Problem / NC Qty. Cause of problem / NC Resp. Date Remarks Sign
Preventive Action
 SKMF-F-09/00
Shree Kedar Metal Foundries
TRAINING CARD
EMPLOYEE NAME: DESIGNATION :

TRG. NEED
TRAINING PLANNED
IDENTIFIED SIGN -
DATE / ACTUAL TRAINING SUBJECT TRAINING PERIOD SIGN - MR TRAINING EFFECTIVENESS OBSERVED / DATE
BY / ASSESOR
THROUGH DATE
 SKMF-F-16 / 00

Shree Kedar Metal Foundries

CUSTOMER COMPLAINT REGISTER

Sign - Correction / Corrective / Preventive Sign - Sign -

Date Customer Complaint / Problem Details Qty Sign - MR Remarks
concerned Action Ref. concerned MR