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    Загружено:

    Aditi Chakraborty
    12 просмотров1 страница
    PROCESS ELEMENTARY BREAKDOWN(PROCESS SHEET) PROCEDURE FOR DEFINITION and REPORTING INCIDENT Kept in e-mail as softcopy CUSTOMER COMPLAINTS PROC and Complaint RECORS Kept as softcopy in e -mails CORRECTIVE ACTION REPORTS Related to incident Internal audit Complaint 8D EQUIPMENT MAINT.

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    PROCESS ELEMENTARY BREAKDOWN(PROCESS SHEET) PROCEDURE FOR DEFINITION and REPORTING INCIDENT Kept in e-mail as softcopy CUSTOMER COMPLAINTS PROC and Complaint RECORS Kept as softcopy in e -mails CORRECTIVE ACTION REPORTS Related to incident Internal audit Complaint 8D EQUIPMENT MAINT.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    12 просмотров1 страница

    Index

    Загружено:

    Aditi Chakraborty
    PROCESS ELEMENTARY BREAKDOWN(PROCESS SHEET) PROCEDURE FOR DEFINITION and REPORTING INCIDENT Kept in e-mail as softcopy CUSTOMER COMPLAINTS PROC and Complaint RECORS Kept as softcopy in e -mails CORRECTIVE ACTION REPORTS Related to incident Internal audit Complaint 8D EQUIPMENT MAINT.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    TOPICS STATUS

    QUALITY MANUAL
    Quality policy
    Objectives
    Organization charts


    Done
    Done
    WIP
    WIP
    -
    MANAGEMENT REVIEW
    Procedure
    Agenda
    Report
    DONE
    INTERNAL AUDIT DOCUMENT
    Procedure
    Plan
    Audit report

    TO COLLECT
    INSPECTION SPECIFICATION /INSTRUCTION
    In-process
    Final
    DONE
    WORK INSTRUCTION FOR EACH MAN. PROCESS ELEMENTARY BREAKDOWN(PROCESS SHEET)
    PROCEDURE FOR DEFINITION & REPORTING
    INCIDENT
    Kept in e-mail as softcopy
    CUSTOMER COMPLAINTS PROCEDURE &
    COMPLAINT RECORS
    Kept as softcopy in e-mails
    CORRECTIVE ACTION REPORTS
    Related to incident
    Internal audit
    Complaint
    8D

    EQUIPMENT MAINT. DOC
    Plan
    Procedure
    Record

    DONE
    DONE
    DONE
    CALIBARATION OF MONITORING & MEASURING
    DEVICES1
    Plan
    Procedure
    Record

    DONE
    DONE
    DONE
    PROCESS FLOW DOC. DONE
    PRODUCT DESIGN & DEVELOPMENT
    MONITORING RECORD FOR FROEIGN BODY
    DETECTOR(NEEDLE DETECTION)

    BROKEN NEEDLE PROC & RECRD. DONE
    SHARP TOOL CONTROL PROC. & RECORD DONE

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