Clauses No.

Clause Name Criticality

1 Production Prepration / New part Development

2 Regulation for Initial Production Control

3 Changing Management Critical

4 Standards management

5 Education and training Critical

6 Quality Audit and process verification

7 Supplier Control NA

8 Handling Abnormality in Quality Critical

9 5S Management
10 Equipment/Inspection Equipment's Management Critical
11 Implementation of standards
12 Products management
13 Handling management
14 Critical parts management
15 Adequate testing facility
16 Process Audit
 Procedure Number of Required Documents
available Documents
Procedure - QAP-02
APQP Matrix - QAF-0201
RFQ/Enquiry Register
FMEA Procedure
FMEA Review Plan and Procedure
Defect Item expected List and rejection data
Quality ISSUES/Analysis
Man Power requirement/Training details
Review evidence
Procedure - QA-F03
Initial Supply Control QA-F0301
IPC Monitoring Sheet QA-F0308
Yes (to be Product and process audit QA-F0222
6
updated) Statistical Process Control std. QA F0216
initial Supply Termination report QA-F0302
IPC Log Book
PDCA SHEET QA-F0311
Planned and unplanned change definitions
man machine matrix
Check with Suspected Lot Check qty provision
Prabhat Initial part definition/Initial part tag
lock and kety provision pending

Document and record control procedure

To be done Master list of drawing, Inspection standard, Control Plan, WI
7
by Prabhat Document Issue records
Retention period of documents and records
Take
documents Training need for staf
from
prabhat
Ask Technico How to do that, external auditor required
Only1 RM supplier control only

Identify, communicate, action

Lux Level Plant ka 5S, Shopfloor organization, material tags
Pareto, Why Why analysis, Calibration records
Quality manual enforcement
OK, NG, Rework, Tagging, Identification, Tagging
Bins, Trolleys,
Packaging facility, Instrument Controls, etc
Internal Audit Process audit
 Action Required

Review
Review
Update
Review
Review
Prepare
Prepare
FIND
FIND
Point by point revision required
Done
Review
Review
Review
Review
Review, Update
Review

PCS, Contorl plan, SOP