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  • TUV Inspection Preparation

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    htokon
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    This document outlines the works and timeline for an inspection on September 10th. It lists 37 items of documentation or processes that need to be completed or implemented along with the responsible parties and target completion dates mostly before the inspection date. Testing equipment and processes are also listed that will need to be calibrated and validated. The goal is to have all documentation and quality processes in place and validated before the inspection.

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    Inspection Check list

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    This document outlines the works and timeline for an inspection on September 10th. It lists 37 items of documentation or processes that need to be completed or implemented along with the responsible parties and target completion dates mostly before the inspection date. Testing equipment and processes are also listed that will need to be calibrated and validated. The goal is to have all documentation and quality processes in place and validated before the inspection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    85 views5 pages

    TUV Inspection Preparation

    Uploaded by

    htokon
    This document outlines the works and timeline for an inspection on September 10th. It lists 37 items of documentation or processes that need to be completed or implemented along with the responsible parties and target completion dates mostly before the inspection date. Testing equipment and processes are also listed that will need to be calibrated and validated. The goal is to have all documentation and quality processes in place and validated before the inspection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    TUV Inspection Preparation : Works & Timeline

    Inspection Date: 10.09.14


    SL Documentation needed Will be Ready By Remarks
    1 Material Purcahse order/Invoice/ Delivery Note 06.09.14 RDW/ZAR/KAF/HSN
    2 Material Data Sheet 06.09.15 RDW/KAF/ZAR
    3 Vendor Certification 06.09.16 RDW/ZAR
    4 ISO Certification 06.09.17 KAF
    5 Internal Audit Documentation 06.09.18 KAF/HAN
    6 Complaint Log Sheet 06.09.19 SSQ
    7 Supplier Master List 06.09.20 ZAR/RDW
    8 Warrantey Policy 06.09.21 KAF
    9 Quality Policy 06.09.22 KAF
    10 Employee List 06.09.23 SSQ
    11 Employee Training Document 06.09.24 AQM/RDW/SSQ
    12 Signed BOM & Design copy 06.09.25 RDW/KAF
    13 Supplier Adding or Removing Policy 06.09.26 ZAR/RDW
    14 Customer Communication Process 06.09.27 ZAR/RDW
    15 Customer Contract Record 06.09.28 ZAR/RDW
    16 CDF & certification (TUV) 06.09.29 RDW/KAF
    17 Incoming RM Cheking Documentation 06.09.30 SDT/SRD
    Production Process Log Sheet & records
    18 All W/S Log Sheet 07.09.14 AQM/RDW/KAF
    19 All W/S inprocess Check list 07.09.15 AQM/RDW/KAF
    20 All W/S Process Parameter Record 07.09.16 AQM/RDW/KAF
    21 All W/S Testing Record 07.09.17 AQM/RDW/KAF
    22 Equipment Calibration Record 07.09.18 AQM/RDW/KAF
    23 Vacuum Pump Servicing record 07.09.19 DWH
    24 Reference Module Fixed Position 07.09.20 AQM
    25 Secondary Reference Module Preparation 08.09.21 RDW
    26 Wet Leakage Test 08.09.22 RDW
    27 Employee Saftey Issue ( Hearing protection) 07.09.23 RDW/ SSQ
    28 Quarantine Area Disignation 07.09.24 AQM
    29 Packaging Shifted to Outside 07.09.25 KAF/RDW/HSN
    30 RM Warehouse Environment temp. & Humidity 07.09.26 DWH/HSN
    31 Jigs for String Handling 07.09.27 Aqm/KAF/RDW
    32 Use of Cutting Pliers in Bussing 07.09.28 AQM
    33 Machine problem History card 07.09.29 RDW/ DWH
    34 Module Temperature Cofficient 07.09.30 RDW/ZAR
    35 FIFO Practice record 07.09.31 HSN
    36 Fixing A Training Board 7.09 DWH/RDW
    37 All through Cleaning Operation 09.09.14 All
    Status
    On Going
    On Going
    On Going
    Done
    Assembler Temperature/ Laminator Temperature / Laminator Vacuum /Floor Temp & humidity
    Gel Content test/ Pull-off Test/ Hi-pot Test/ Uniformity Test/ Dirk IV test/ Reference Module Test/ Sun-Simu Test
    Hi-Pot tester/ LM Board/ Dirk IV test/ Fluk MM/ Pull Off Tester/ Weigh Meter/ Reference Module
    Assembler Temperature/ Laminator Temperature / Laminator Vacuum /Floor Temp & humidity
    Gel Content test/ Pull-off Test/ Hi-pot Test/ Uniformity Test/ Dirk IV test/ Reference Module Test/ Sun-Simu Test
    Hi-Pot tester/ LM Board/ Dirk IV test/ Fluk MM/ Pull Off Tester/ Weigh Meter/ Reference Module

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