GLOBAL METALLURGICAL SERVICES

FORMS AND FORMATS

TABLE OF CONTENTS

Sr. Form Rev. No. of

Description Date
No. No. No Pages
01 Gen – 01 Table of Contents
02 Gen - 02 Record of Revision
03 Form – 01 Master List of Quality Documents
04 Form – 02 Record of Revisions
05 Form – 03 Test Request Form
06 Form – 03/A Sample Specimen Record
07 Form – 03/B Spectro analysis Test Slip
08 Form – 03/C Tensile & Bend Test Slip
09 Form – 03/D Impact Test Slip
10 Form – 03/E Hardness Test Slip
11 Form – 03/F Flaring Test Slip
12 Form – 03/G Proof Load Test For Nut & Bolt Test Slip
13 Form – 03/H Flattening Test Slip
14 Form – 03/I Macro & Fracture Test Slip
15 Form – 04 Enquiry, Review and Offer
16 Form – 05 Purchase Indent & Verification
17 Form – 06 Customer Complaints
18 Form – 07 Customer Feedback Form
Control of Non Conforming Work &
19 Form – 08
Corrective Action Taken
20 Form – 09 Audit Plan
21 Form – 10 Auditor’s Note
22 Form – 11 Corrective Action Request
23 Form – 12 Audit Summery
24 Form – 13 Minutes of management Reviews
 TABLE OF CONTENTS
Sr. Form Rev. No. of
Description Date
No. No. No Pages
25 Form – 14 Personal and Training Record
26 Form – 15 Equipment History Card
27 Form – 16 Quality Control Checks
28 Form – 17 Temperature & Humidity Record
29 Form – 18 Intermediate Checks
30 Form – 19 Validation of Methods
31 Form – 20 Supplier / Vendor Evaluation Form
32 Form – 21 Review of Calibration Certificates of Equipments
33 Form – 22 Master List Of Service Providers
List of Reference Standard Documents
34 Form – 23
of External Origins
35 Form – 24 Improvement Plan (KPI)
Check List- When Equipment Goes Outside The
36 Form – 25
Direct Control Of Laboratory
37 Form – 26 Master List of Documents
38 Form – 27 Identification of Preventive Action
39 Form – 28 Replicating Test
40 Form – 29 Retesting of Retained Items
41 Form – 30 Preventive Maintenance Record
42 Form – 31 Calibration Schedule
43 Form – 32 Training Calendar
44 Form – 33 Training Requirement Record
45 Form – 34 Training evaluation
46 Form – 35 Machine Breakdown Maintenance Record
47 Form – 36 Selection of Calibration Agencies