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Master List of Documents

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442 views1 page

Master List of Documents

Uploaded by

Sumit Tyagi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Master List of Documents: This section lists the various procedural documents including their departments, revision status, and effective dates, providing an organized reference for managing business operations.

Doc. No.

: RTI/LT/SC/03
MASTER LIST OF DOCUMENTS Rev. No. : 00
EFT. Date :01.01.2021
MASTER LIST OF PROCEDURE

S.No. DPT. PROCEDURE No. REV. No. EFT. DATE NAME / DESCRIPTION CLAUSE NO.

PURCHASING & SELECTION OF NEW SUPPLIER &


1 PURCHASE RTI/PR/PU/01 00 01.01.2021 8.4.1.1,8.4.1.2
SUPPLIER RATING

2 PRODUCTION RTI/PR/PD/01 00 01.01.2021 PRODUCTION PLANNING & PROCESS CONTROL 8.5,8.1.1

3 STORE RTI/PR/ST/01 00 01.01.2021 STORES CONTROL 8.5.5

4 MAINTENANCE RTI/PR/MT/01 00 01.01.2021 TOTAL PRODUCTIVE MAINTENANCE 8.5.1.5

5 RTI/PR/MK/01 00 01.01.2021 MARKETING & CONTRACT REVIEW 8.2.2


MARKETING
6 RTI/PR/MK/02 00 01.01.2021 CUSTOMER SATISFACTION

PACKING
7 RTI/PR/DP/01 00 01.01.2021 FOR PACKING & DISPATCH 8.5.4
DISPATCH
TOOLING
8 RTI/PR/TM/01 00 01.01.2021 TOOLING MANAGEMENT 8.5.1.6
MANAGEMENT

9 RTI/PR/SC/01 00 01.01.2021 CONTROL OF DOCUMENTED INFORMATION 7.5.3

10 RTI/PR/SC/02 00 01.01.2021 CONTROL OF RECORDS 7.5.3.2.1

11 RTI/PR/SC/03 00 01.01.2021 INTERNAL AUDIT, PROCESS & PRODUCT AUDIT 9.2

12 RTI/PR/SC/04 00 01.01.2021 MANAGEMENT REVIEW MEETING 9.3


STAFF
CORDINATOR
13 RTI/PR/SC/05 00 01.01.2021 BUSINESS PLAN, QUALITY POLICY AND OBJECTIVES 5.2, 6.2

14 RTI/PR/SC/06 00 01.01.2021 RISK ASSESSMENT 10.2

15 RTI/PR/SC/07 00 01.01.2021 ANALYSIS OF DATA & CONTINUAL IMPROVEMENT 10.3

16 RTI/PR/SC/08 00 01.01.2021 RESOLVING CUSTOMER COMPLAINT 10.3,6.1.1

17 RTI/PR/QA/01 00 01.01.2021 QUALITY ASSURANCE & ANALYSIS DATA 8.5.1

18 RTI/PR/QA/02 00 01.01.2021 IDENTIFICATION AND TRACEABILITY 8.7


QUALITY AND
CONTROL OF MONITORING & MEASURING
19 CUSTOMER RTI/PR/QA/03 00 01.01.2021 7.1.5
EQUIPMENTS
SATISFACTION
20 RTI/PR/QA/04 00 01.01.2021 CONTROL OF NON-CONFORMING PRODUCT 9.1.2

21 RTI/PR/QA/05 00 01.01.2021 CORRECTIVE AND PREVENTIVE ACTION

22 RTI/PR/DV/01 00 01.01.2021 NEW PRODUCT DEVELOPMENT (APQP) 8.3

23 RTI/PR/DV/02 00 01.01.2021 PRODUCTION PART APPROVAL PROCESS 8.3.4.4

24 RTI/PR/DV/03 00 01.01.2021 PRODUCT SAFETY

25 RTI/PR/DV/04 00 01.01.2021 FAILURE MODE & EFFECT ANALYSIS


NPD
4M CHANGE
26 RTI/PR/DV/05 00 01.01.2021 6.3

27 RTI/PR/DV/06 00 01.01.2021 ECN HANDLING

28 RTI/PR/DV/07 00 01.01.2021 ERROR - PROOFING ( Poka -Yoke)


INITIAL SUPPLY CONTROL
29 RTI/PR/DV/08 00 01.01.2021
EHS
30 RTI/PR/EH/01 00 01.01.2021
PPE & EHS
PPE
31 RTI/PR/PE/01 00 01.01.2021
PRP BY: APR BY:
32 HR RTI/PR/HD/01 00 01.01.2021 HR -TRAINING & MOTIVATION 7.3.1

Doc. No. : RTI/LT/SC/03 Rev. No. : 00 EFT. Date :01.01.2021 S.No. DPT. PROCEDURE No. REV. No. EFT. DATE CLAUSE NO. 1 PURCHASE

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