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  • Quality Department Document Status

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    Shrikanth Sola
    15 views3 pages
    This document provides a status update on quality documents being prepared by the Quality Department. It lists 18 documents across various categories including modules, LT panels, HT panels, transformers, and plant inspections. For each document it indicates the expected date, current preparation status, review status, stakeholders involved in the review, and document owner. Most of the documents are still in progress, with reviews pending input from design, procurement, projects and other teams.

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    Document Status

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    This document provides a status update on quality documents being prepared by the Quality Department. It lists 18 documents across various categories including modules, LT panels, HT panels, transformers, and plant inspections. For each document it indicates the expected date, current preparation status, review status, stakeholders involved in the review, and document owner. Most of the documents are still in progress, with reviews pending input from design, procurement, projects and other teams.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views3 pages

    Quality Department Document Status

    Uploaded by

    Shrikanth Sola
    This document provides a status update on quality documents being prepared by the Quality Department. It lists 18 documents across various categories including modules, LT panels, HT panels, transformers, and plant inspections. For each document it indicates the expected date, current preparation status, review status, stakeholders involved in the review, and document owner. Most of the documents are still in progress, with reviews pending input from design, procurement, projects and other teams.

    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 3

    Quality Department do

    Type of documents
    Sr. No Document Description Expected Preparation Status
    QAP/SOP/Checklists
    date

    1 QAP 4/13/2020 Prepared


    Module Mounting Structure
    2 SOP 4/13/2020 Prepared
    3 QAP 4/7/2020 Prepared
    Modules
    4 SOP 4/7/2020 Prepared
    5 QAP 4/10/2020 Prepared
    6 LT Panel SOP 4/10/2020 Prepared
    7 Checklist 4/10/2020 Prepared

    8 QAP 4/12/2020 In Progress

    9 HT Panel SOP 4/13/2020 In Progress

    10 Checklist 4/14/2020 In Progress

    11 QAP 4/10/2020 Prepared


    Transformer
    12 SOP 4/10/2020 Prepared

    13 Ground mount Plants Inspection SOP 4/7/2020 In Progress

    14 Ground mount plants Inspection Checklist 4/10/2020 80 % Completed

    15 Roof top Plants Inspection SOP 4/10/2020 Prepared

    16 Roof Top plants Inspection Checklist 4/7/2020 In progress

    17 Shed Plants Inspection SOP 4/10/2020 Prepared


    18 Shed plants Inspection Checklist 4/7/2020 In progress
    Quality Department document status
    Review Status Stake holder(x/√)
    ( Completed/ Approval
    Ownership
    Pending/In Progress) ( Souri Raju)
    Design Procurement Projects Others

    Review -Pending X X X X X Brahmaiah

    Review -Pending X X X X X Brahmaiah


    Review -Pending X X X X X Souri raju
    Review -Pending X X X X X Souri raju
    Review -Pending X X X X X Anil Raju
    Review -Pending X X X X X Anil Raju
    Review -Pending X X X X X Brahmaiah
    Piyush
    Review -Pending X X X X X
    Kumawat
    Piyush
    Review -Pending X X X X X
    Kumawat
    Review -Pending X X X X X Srikanth Sola

    Review - Partially √
    X X X X Srikanth Sola
    approved (Vm Raju)

    Review - Pending X X X X X Srikanth Sola


    Piyush
    Review - Pending X X X X X
    Kumawat

    Review - Pending X X X X X Srikanth Sola

    Review - Pending X X X X X Srikanth Sola


    Piyush
    Review - Pending X X X X X Kumawat
    Review - Pending X X X X X Anil Raju
    Review - Pending X X X X X Anil Raju
    Remarks

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