Revision No:00

Title: List of Document Revision Date:

011.04.2018
Revision No:00
Cross ref to ISO 9001:2015 / IATF16949:2016: 7.5.3.1 /7.5.3.2 Revision Date:
011.04.2018
Sr.
Document Description Document No
No.
1 Contract Review Record F/MKT/01
2 New Enquiry Report F/MKT/02
3 Customer satisfaction survey form F/MKT/03
4 New Enquiry - Development monitoring F/MKT/04
5 Year wise Sales Performance F/MKT/05
6 Master List of Customer -Automotive L/MKT/01
7 Technical Feasibility and Development Planning Report F/DEV/01
8 Risk Analysis F/DEV/02
9 APQP Timing Plan F/DEV/03
10 Floor plan - Checklist F/DEV/04
11 PFD Template F/DEV/05
12 FMEA F/DEV/06
13 Control Plan F/DEV/07
14 Engineering Change Report F/DEV/08
15 External Provider (Supplier) Registration form F/PUR/01
16 External Provider (Supplier) Quality Rating F/PUR/02
17 Purchase Requisition/Indent F/PUR/03
18 Purchase order F/PUR/04
19 External Provider (Supplier) Audit Report F/PUR/05
20 Premium Freight Monitoring Report F/PUR/06
21 Month wise Supplier Performance F/PUR/07
22 List of Approved Supplier L/PUR/01
23 Daily Despatch Monitoring Record F/STR/01
24 Good Receipt Note F/STR/02
25 Monthly Stock Verification report F/STR/03
26 Material Identification Tag F/STR/04
27 Delivery Challan F/STR/05
28 Invoice F/STR/06
29 Inventory Turn Ration F/STR/07
30 Material Issue Slip F/STR/08
31 Production Planning F/PROD/01
32 Daily Production Log Book F/PROD/02
33 Production Summary Sheet F/PROD/03
34 OEE Report F/PROD/04
35 House Keeping check list F/PROD/05
36 Master list of work instruction/SOP L/PROD/01
37 Preventive maintenance – Machines F/MNT/01
38 Machine History Card F/MNT/02
39 Preventive Maintenance Activity chart F/MNT/03
40 List of Machines, Equipment & asset L/MNT/01
41 List of Critical Spares L/MNT/02
42 Preventive Maintenance Plan-Machine P/MNT/01
43 Incoming Inspection Record F/QAD/01
44 1st Piece and set up Approval Report F/QAD/02
45 Process Inspection Report F/QAD/03
46 Part Inspection Report F/QAD/04
47 Daily Rejection (NC Product) Data F/QAD/05
48 Layout Inspection Report F/QAD/06
49 Calibration Card F/QAD/07
50 Process Capability study Report-SPC F/QAD/08
51 R&R Study Report F/QAD/09
52 Process Audit Report F/QAD/10
53 Process Audit Report F/QAD/11
54 Deviation Request Form F/QAD/12
55 Cost OF Poor Quality F/QAD/13
56 Control Plan F/QAD/14
57 Part Submission Warrant F/QAD/15
58 Customer complaint Report/ Register F/QAD/16
59 Corrective Preventive action/8D format/6W2H F/QAD/17
60 In-house Rejection Analysis F/QAD/18
61 Customer End PPM Monitoring F/QAD/19
62 Casting Supplier PPM F/QAD/20
63 List of Customer Supplied Drawing and Documents L/QAD/01
List of External Standards/List of applicable statutory and
64 L/QAD/02
regulatory requirement
65 Master list of Control Plan L/QAD/03
66 List of External Laboratories L/QAD/04
67 Sampling Plan P/QAD/01
Calibration Plan/ List of Monitoring and Measuring
68 P/QAD/02
Equipment’s
69 Process Capability study and R& R Study Plan P/QAD/03
70 Process Audit Plan P/QAD/04
71 Product Audit Plan P/QAD/05
72 Layout Inspection Plan P/QAD/06
73 Raw Material Testing Plan P/QAD/07
74 Supplier Audit Plan P/QAD/08
75 Audit Schedule F/SCO/01
76 Audit Observation sheet F/SCO/02
77 Non-confirming record F/SCO/03
78 NCR Analysis Report F/SCO/04
79 Management Review Meeting F/SCO/05
80 Audit check list F/SCO/06
81 List Of Internal Auditor L/SCO/01
82 List of Format L/SCO/02
83 Audit Plan P/SCO/01
84 Business Plan F/TM/01
85 Plant Layout F/TM/02
86 Contingency Plan F/TM/03
87 Contingency Plan Review Report F/TM/04
88 Continual Improvement Report F/TM/05
Risk assessment and Opportunity identification and
89 F/TM/06
context of the organisation for External and Internal Issue
90 Induction Training Schedule F/HR/01
91 Skill Chart F/HR/02
92 Individual Skill Chart F/HR/03
93 Training Attendance Sheet F/HR/04
94 On Job Training Record F/HR/05
95 Training Record F/HR/06
96 Employee Code of Conduct F/HR/07
97 Annual Training Plan P/HR/01
98 List of Employee L/HR/01
99 List of Employee and Organisation knowledge mapping L/HR/02
100 List of Competency requirement L/HR/03
101 External Provider (Supplier) RM Test Certificate --
102 External Provider (Supplier) PDI
103 External Lab Test certificate-RM --
104 External Lab Test Certificate-Salt Spray
105 Customer Audit Report --
106 Third Party Inspection Report --