REGISTER FORMATS

CUSTOMER COMPLAINT REGISTER

REGISTER No.: CMSS/RG/11

SL DATE NAME OF SAMPLE COMPLAINT DETAILS ACTION DETAILS CORRECTIVE ACTION CUSTOMER REVIEWED
NO CUSTOMER ID INTIMATED BY
BY

TEST NON-CONFORMANCE REGISTER

REGISTER No.: CMSS/RG/12

SL TEST DONE SAMPLE ID NON-CONFORMANCE TEST DONE ROOT CAUSE CORRECTION PREVENTIVE REVIEWED
NO ON DETAILS BY ACTION BY

ACCIDENT REPORTING REGISTER

REGISTER No.: CMSS/RG/14

SL DATE DESCRIPTION OF ACCIDENT PERSON REASON OF ACCIDENT ACTION TAKEN REMARKS REVIEWED
AFFECTED BY

BREAKDOWN MAINTENANCE REGISTER

REGISTER No.: CMSS/RG/13

SL DATE & TIME OF NAME OF EQUIPMENT ID BREAKDOWN REASON OF ACTION DATE & TIME REMARKS REVIEWED
NO BREAKDOWN EQUIPMENT DETAILS BREAKDOWN TAKEN OF RESTART BY
 REGISTER FORMATS

SAMPLE DISPOSAL RECORD

REGISTER No.: CMSS/RG/03

Sl No. LAB ID TEST COMPLITED ON TO BE DISPOSED ON DISPOSAL DATE DISPOSED BY

JOB HISTROY REGISTER

REGISTER No.: CMSS/RG/02

Sl Date of sample Sample Lab ID No. Customer Customer Test Contract Certificate Date of report Remarks
No. Sample description ID No. Name/Project reference requirement review No. delivery
received Field

PURCHASE REGISTER
REGISTER No.: CMSS/RG/04

Sl No Date P-O Ref Description Name of Quantity Rate Date of Date of Quantity Quantity Quantity Challan
Supplier supply as Receipt Receipt Accepted Returned No.
per Order

SAMPLE RECEVING REGISTER

REGISTER No.: CMSS/RG/01

Sl. No. Date Sample ID No/ Sample Description Checking details Signature Remarks
Reference No/ Accepted Unaccepted
Any Unique No (With Reason )
 REGISTER FORMATS

ENVIRONMENTAL CONDITION RECORDING REGISTER

REGISTER No.: CMSS/RG/05

Date Temperature record Humidity record Remarks Checked by

(C) (%RH)

HARDNESS CHECKING RECORD REGISTER

REGISTER No.: CMSS/RG/06

Date Specific Value Observed Value Remarks Checked by

Hardness testing Raw data Register: CMSS/RG/07

Impact Testing Raw data Register: CMSS/RG/08

Microstructure Testing raw data Register: CMSS/RG/09

Sample Preparation Raw Data Register: CMSS/RG/10