SECTION WISE FORMS

Form
Document Title Revision Date of Revision
Number
RTL-COM-F-01 DOCUMENTS FOLLOW UP REPORT FORM 00 November 2, 2015
RTL-MER-F-01 ORDER INVENTORY REPORT FORM 00 November 2, 2015
RTL-MER-F-02 FABRICS SHADE APPROVAL STATUS FORM 00 November 2, 2015
RTL-MER-F-03 DAILY PRODUCTION STATUS REPORT FORM 00 November 2, 2015
RTL-MER-F-04 PRODUCTION SAMPLE TEST REPORT FORM 00 November 2, 2015
RTL-MER-F-05 WEEKLY PRODUCTION STATUS REPORT FORM 00 November 2, 2015
RTL-MER-F-06 CUSTOMER FEEDBACK FORM 00 November 2, 2015
RTL-MER-F-07 TRIMS APPROVAL STATUS REPORT FORM 00 November 2, 2015
RTL-QC-F-01 INLINE INSPECTION REPORT 00 November 2, 2015
RTL-QC-F-02 FINAL INSPECTION REPORT 00 November 2, 2015
RTL-QC-F-03 P.P SAMPLE CHECK REPORT 00 November 2, 2015
RTL-QC-F-04 CALIBRATION RECORD FORM 00 November 2, 2015
RTL-QC-F-05 NON CONFORMING PRODUCTS REPORT 00 November 2, 2015
RTL-QC-F-06 CORRECTIVE ACTION REPORT 00 November 2, 2015
RTL-QC-F-07 PREVENTIVE ACTION REPORT 00 November 2, 2015
RTL-QC-F-08 QMR REPORT 00 November 2, 2015
RTL-QC-F-09 GSM TEST REPORT 00 November 2, 2015
RTL-QC-F-10 QUALITY CHECK LIST 00 November 2, 2015
 DOCUMENTS

Document
Document Title Revision Date of Revision
Number
REXYL QUALITY POLICY
RTL-OBJ-01 REXYL OBJECTIVE 00 NOVEMBER 2, 2015
COMMERCIAL JOB DESCRIPTION
RTL-COM-SOP- SOP COMMERCIAL
01 00 NOVEMBER 2, 2015
RTL-MER-SOP- SOP MERCHANDISING
01 00 NOVEMBER 2, 2015
RTL-QC-SOP-01 SOP QUALITY CONTROL 00 NOVEMBER 2, 2015
RTL-CSR-SOP- SOP CSR
01 00 NOVEMBER 2, 2015
RTL-QC-TM-01 GSM TEST METHOD 00 NOVEMBER 2, 2015
RTL-QC-TM-02 SHRINKAGE TEST METHOD 00 NOVEMBER 2, 2015
REXYL-QSP-04-
01 CONTROL OF DOCUMENTS 00 NOVEMBER 2, 2015
REXYL-QSP-04-
02 CONTROL OF QUALITY RECORDS 00 NOVEMBER 2, 2015
REXYL-QSP-08-
01 INTERNAL AUDITS 00 NOVEMBER 2, 2015
REXYL-QSP-08-
02 CONTROL OF NON CONFORMING PRODUCTS 00 NOVEMBER 2, 2015
REXYL-QSP-08-
03 CORRECTIVE ACTION 00 NOVEMBER 2, 2015
REXYL-QSP-08-
04 PREVENTIVE ACTION 00 NOVEMBER 2, 2015