Kiran Udyog, Bidar

Section :- Yarn Incoming, Winding Section And Braiding Section Coating & Final Inspection / PDI (List Of File's)
S.No Doc. No Document Section Remark

SECTION:- ALL SECTION CONTROL PLAN

1 KU/QA - CP/001
2 KU/QA - CP/002
3 KU/QA - CP/003
4 KU/QA - CP/004
5 KU/QA - CP/005
Yarn Incoming Process File No 01
6 KU/QA - CP/001
7 KU/QA/004
8 KU/QA/012
9 KU/QA/004
QAD-T-3.17 /
10
F/KU/QAD/1-R00
INCOMING INSPECTION PROCESS INCOMING INSPECTION
WINDING PROCESS WINDING SECTION
BRADING PROCESS BRADING SECTION
Cord Process BRADING SECTION
CUSTOMER WISE PROCES PARAMETER COATING SECTION
INCOMING INSPECTION PROCESS CONTROL PLAN INCOMING INSPECTION
INCOMING INSPECTION SAMPLING PLAN INCOMING INSPECTION
List of Instrument & Equipment INCOMING INSPECTION
INCOMING QUALITY PLAN INCOMING INSPECTION
WORK INSRUCTIONS – INCOMING INSPECTION INCOMING INSPECTION

11 KU/QA/IIR-004 YARN INCOMING INSPECTION REPORT INCOMING INSPECTION

Winding Process File No 02

12 KU/QA - CP/002 WINDING PROCESS WINDING SECTION
13 KU/QA/003 WINDING INSPECTION SAMPLING PLAN WINDING SECTION
14 KU/QA/005 YARN TENSION SETTING PARAMETERS WINDING SECTION
15 KU/QA/006 METER SETTING PARAMETERS IN WEIGHT WINDING SECTION
16 KU/QA/IIR-001 SET UP APRPOVAL & INPROCESS INSPECTION REPORT WINDING SECTION
17 KU/QA/007 WORK INSRUCTIONS FOR YARN TENSION CHECKING WINDING SECTION
18 KU/PD/WS COLOUR IDENTIFICATION CODE FOR TRACKING SYSTEM WINDING SECTION
19 KU/QA/008 DEFECTS BOBBIN WINDING SECTION WINDING SECTION
KU/QA/009 / Production
20 OPERATOR LIST - SKILL MATRIX WINDING SECTION WINDING SECTION
KU/QA/010 (Mr. Ravi M)
21 KU/QA/011 TRAINING CALENDAR PLAN WINDING SECTION
22 KU/QA/012 List of Instrument & Equipment WINDING SECTION
Braiding Process File No 03
23 KU/QA - CP/003 BRADING PROCESS CONTROL PLAN BRADING SECTION
24 KU/QA - CP/004 Cord Process CONTROL PLAN BRADING SECTION
BRADING SECTION - PRODUCT MACHINE PARAMETERS
25 KU/QA/013 BRADING SECTION
(Braid, Fire Braid, F.g Cord, Flat hose.)

26 KU/QA/003 QUALITY DEPT – BRAIDING INSPECTION SAMPLING PLAN BRADING SECTION

27 KU/QA/027 BRADING SECTION - BRAID BUNDAL LENGTH BRADING SECTION

28 KU/QA/012 Braiding Section - List of Instrument & Equipment BRADING SECTION
29 KU/QA/IIR-002 MACHINE SETUP APPROVAL INSPECTION REPROT BRADING SECTION
30 KU/QA/IIR-005 BRAIDING SECTION INPROCESS INSPECTION REPORT BRADING SECTION

31 KU/QA/014 QUALITY DEPT – BRAID / CORD DEFECTS – BRADING SECTION BRADING SECTION

KU/QA/016 Minimum Skill Matrix. Year 2023-24 (Braiding) Operators Production

32 BRADING SECTION
KU/Braiding/Prod.-001 APPROVED OPERATOR LIST - BRAIDING SECTION (Mr. Ravi M)

BRADING SECTION - CORD AND FLOTHOSE FINAL PACKIG FLOTHOSE - CORD

33 KU/QA/018
STANDARD LENTH BRAIDING SECTION

KU/QA/017 BRADING SECTION - WORK INSRUCTIONS

34 BRADING SECTION
QAD-T-3.18 SOP
Coating Process File No 04
35 KU/QA - CP/005 CUSTOMER WISE PROCES PARAMETER CONTROL PLAN Coating Section
36 KU/QA/020 COATING SECTION - PRODUCT PROCESS PARAMETERS Coating Section
37 QMS-T-3.12 CALIBRATION PLAN FOR THE YEAR OF 2023-24 Coating Section
38 KU/QA/021 Coating & Tasting Lab Section - List of Instrument & Equipment Coating Section
39 QAD-T-3.12 PROCESS START UP APPROVAL / ONLINE INSPECTION REPORT Coating Section

40 KU/QA/023 QUALITY DEPARTMENT - TOWER WISE TEMPERATURE SETTING Coating Section

QUALITY DEPARTMENT - VISCOSITY CHART FOR ACRYLIC CLASS

41 KU/QA/019 Coating Section
SLEEVES
KU/QA/022
42 SOP's Lab, And Coating, / Work Instruction, Quality Plan's. Coating Section
F/KU/QAD/1-R00
PDI / Final Inspection File No 05
43 KU/QA/026 QUALITY DEPARTMENT - CUSTOMER WISE CODES Final Inspection
44 KU/QA/025 QUALITY DEPARTMENT - CUSTOMER WISE STICKERS Final Inspection
45 KU/QA/024 QUALITY DEPARTMENT - STANDARD PACKING DETAILS Final Inspection
46 QAD-T-3.19 TC (Test Report) Final Inspection
47 QAD-T-3.19 Final Inspection Report Final Inspection
48 CAPA Customer Complaint Register - 2023-24 PDI
Organization Chart
49 KU/SLEEVE/HR - 001 Organization Chart Winding, Braiding, Coating And Final PDI Inspection
50 DWM (Daily Work Management)
Quality Skill Matrix 2023-24 File 04
Quality Inspectors Winding, Braiding
51 KU/QA/026
Lab Tasting Inspectors Coating
KRA - KPI 2023-24 File 04
52 KU/MR/01 Process and Product Internal Audit NC
53 --- Kaizen
54 --- Braiding & Winding Training Record
55 --- Supplier PPM - Yarn
Quality In Process Wastage - NC
Winding - Yarn
56 ---
Braiding - Yarn + Braid
Coating - Wastage
Quality In Process
57 ---
CAPA implementation and follow-up of Internal Quality issues (Min.).
Quality In Process
58 ---
Operator Training (Min. Operators')