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    448223996-Master-List-of-Documents

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    10 views2 pages

    Master List of Documents

    Uploaded by

    rc2834338

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Doc No: PFE/ML/CEO/01

    MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

    Rev Date: 01.07.2019

    Document Format Retention


    Sl.No. Maintained by Controlled Approval
    Title No. Revision Date Period

    CEO - Unit I & Unit II

    Documented Information
    1 PFE/QSM 01 01.07.2019 QMS Leader 3Year CEO CEO
    (Quality System Manual )

    2 Quality System Procedure PFE/QSP 01 01.07.2019 QMS Leader 3Year CEO CEO

    3 Master List of Documents PFE/ML/CEO/01 00 01.07.2019 QMS Leader 3Year CEO CEO

    4 Master List of Records PFE/ML/CEO/02 00 01.07.2019 QMS Leader 3Year CEO CEO

    Master List of External Origin


    5 PFE/ML/CEO/03 00 01.07.2019 QMS Leader 3Year CEO CEO
    Documents

    6 Master List of Product & Customers PFE/ML/CEO/04 00 01.07.2019 QMS Leader 3Year CEO CEO

    7 Master List of Customer Property PFE/ML/CEO/05 00 01.07.2019 QMS Leader 3Year CEO CEO

    8 Master List of Internal Auditors PFE/ML/CEO/06 00 01.07.2019 QMS Leader 3Year CEO CEO

    9 Master List of Drawings PFE/ML/CEO/07 00 01.07.2019 QMS Leader 3Year CEO CEO

    PURCHASE - Unit I & Unit II

    10 Master List of External Providers PFE/ML/PUR/01 00 01.07.2019 QMS Leader 3Year Purchase CEO

    PRODUCTION - Unit I & Unit II

    11 Master List of Work Instruction PFE/ML/PRD/01 00 01.07.2019 QMS Leader 3Year CEO CEO

    Prepared by : Approved by :
    Doc No: PFE/ML/CEO/01

    MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

    Rev Date: 01.07.2019

    Document Format Retention


    Sl.No. Maintained by Controlled Approval
    Title No. Revision Date Period

    QUALITY ASSURANCE - Unit I & Unit II

    12 Master List of Process Flow Charts PFE/ML/QAD/01 00 01.07.2019 QMS Leader 3Year CEO CEO

    13 Master List of Control Plans PFE/ML/QAD/02 00 01.07.2019 QMS Leader 3Year CEO CEO

    Master List of Monitoring & Measuring


    14 PFE/ML/QAD/03 00 01.07.2019 QMS Leader 3Year CEO CEO
    Equiptments

    15 Master List of Sampling Plan PFE/ML/QAD/04 00 01.07.2019 QMS Leader 3Year CEO CEO

    16 Master List of Packing Standards PFE/ML/QAD/05 00 01.07.2019 QMS Leader 3Year CEO CEO

    17 Master List of SOP PFE/ML/QAD/06 00 01.07.2019 QMS Leader 3Year CEO CEO

    18 Master List of PFMEA PFE/ML/QAD/07 00 01.07.2019 QMS Leader 3Year CEO CEO

    Master List of Incoming Inspection


    19 PFE/ML/QAD/08 00 01.07.2019 QMS Leader 3Year CEO CEO
    Standards

    MAINTENANCE - Unit I & Unit II

    Master List of Machines &


    20 PFE/ML/MAINT/01 00 01.07.2019 QMS Leader 3Year CEO CEO
    Equipments
    Master List of Tools & Fixtures &
    21 PFE/ML/MAINT/02 00 01.07.2019 QMS Leader 3Year CEO CEO
    Forging Dies

    ADMINISTRATION - Unit I & Unit II

    22 Master List of Employees PFE/ML/HR/01 00 01.07.2019 QMS Leader 3Year Admin CEO

    23 Competency Requirement PFE/ML/HR/02 00 01.07.2019 QMS Leader 3Year Admin CEO

    Prepared by : Approved by :

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