SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 1 of 10

Process: Control of Non-Conforming Products.

Who? Process owner: Manager Quality, GM Foundry and GM Machine Shop.

With what? How? How often? Output

Input: Procedure: Frequency: Output:

* Incoming material not meeting specifications
As per table on subsequent
* In process products not meeting
specifications pages.
* Final products not meeting specifications
* Customer Complaints / Returns Interacting Process:
* Warranty Issues * APQP/PPAP (New Product Devp.)
* Field Failures
* PPC
* Context of Organization
* Manufacturing Process Control
* Risks & Opportunities * Moni. & Meas. of Product.
(Release of Products)
* Control of MME (Calibration)
* Tooling Management.
Resources: * Purchasing.
* Manpower * Identification & Traceability.
* Stationary * Total Productive Maintenance (TPM).
* Communication Media
Corrective Action:
As and when required  Disposition action on NC
products
 Corrective actions
 Corrective action impact
 Preventive actions
Process Measures:
Effectiveness
 No. of NC Raw Material Lots Received
 Casting Rejection at Foundry Level
 Casting Rejection at Machining Level
 Internal Rework


Inhouse Machining Rejection
Subcontractor End Machining Rejection
 No. of Customer Complaints
 Customer End Casting Rejection
 Customer End Machining Rejection
 Cost of Customer Returned Products
 Customer Line Disruptions
 Incidences of Customer Notifications
 No. of CAPA’s

Skills: Corrective Actions : Efficiency

* By External Providers.  Cost Of Poor
Continual Quality (COPQ)
Improvement:
* Product & Process Knowledge Review:
* Reasoning & Innovation Skills * On Internal Product & * Reduction in Cost of NC Product /
Monthly COPQ
* Communication Skills Process NCs. MIS & MRM * Reduction in repetitive NC
* Customer End NC Products
Products.
Remedial: Review: Improvement:
SR.
INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY
NO
A] Incoming Stage NC Products.

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 2 of 10

01 * Incoming Products Conduct Incoming Inspection of Incoming Inspected Raw As and when Raw Manager Quality,
* Incoming Control / Quality Plans Materials and Outsourced processes products as Material and Materials & Products Asst. Quality,
* Material Specifications per Procedure for Monitoring and Measurement of Incoming Products received. Lab. Asst.,&
* Work Instruction for Incoming
Products (Release of Products). with Acceptance/ NC Machining Job
Inspection
* Master sample (where required) Decision Inspector
* Sampling plan
* National/International / Foreign /
Customer Stds.
02 Inspected Raw Material and -Release of Accepted Materials / Products for -Accepted Materials/ After Incoming Manager Quality,
Incoming Products with storage or further processing. Products Released. Inspection Asst. Quality,
Acceptance/ NC Decision OR OR Lab. Asst.,&
-Detected NC products will follow further procedure - NC Products Machining Job
as below isolated. Inspector

03 Inspected Raw Material and Record the Non-Conformance in various Incoming -Non Conforming After Incoming Manager Quality,
Incoming Products with NC Inspection Reports and NC records: Incoming Raw Inspection Asst. Quality,
Decision Incoming NC Register (For Raw Materials) & Materials/ Products Lab. Asst.,&
Subcontractor NC Analysis Report - NC Records Machining Job
(For Outsourced Processes). Inspector
- NC Products Returned by Machine Shop are
recorded in :
Customer/Machine Shop Return Product Report,
Customer/Machine Shop End Rejection Analysis
Report and Return Product Analysis Report (In
Excel Sheet & in ERP).
04 Non-Conforming Incoming Raw -Decide the Disposition Action on the NC Raw -NC Raw Material / Within 2 days after NC Manager Quality,
Materials/ Products Material / Products (As per Incoming Quality Plan) products Raw Material / GM Foundry,
and record in - NC Records products received GM Machine Shop
Incoming NC Register (For Raw Materials) & &
Subcontractor NC Analysis Report (For EXEC. DIRECTOR
Outsourced Processes Supplier Responsible NC).
-The disposal of NC products that are not
reworked or repaired i.e.that are rejected/scrapped
is recorded in corresponding stage wise NC
Record or Scrap Disposal Note.
SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY
NO
05 Non-Conforming Incoming Raw All NC products are identified as per the Procedure NC Product Identified As and when NC Manager Quality,

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 3 of 10

Materials/ Products for Identification & Traceability. product observed Asst. Quality,
Lab. Asst.,&
Machining Job Inspector
06 Non-Conforming Incoming Raw Severity & trend of NC products is analyzed and -Corrective action As and when NC Manager Quality,
Materials/ Products corrective actions are planned and taken as per plan, product observed Asst. Quality,
Procedure for Problem Solving and Corrective - NC Records Lab. Asst.,
GM Machine Shop
Action
& External Providers
07 -Non-Conforming Incoming If identified, Preventive/Error Proofing actions are -Preventive/Error As and when NC Manager Quality,
Raw Materials/ Products, planned and taken as per Procedure for Preventive Proofing Action plan, product observed Asst. Quality,
-Corrective Actions taken on Action and Error Proofing. -NC Records Lab. Asst.,
GM Machine Shop
Similar Products or Processes
& External Providers
08 -Corrective action plan, -Implement CA/PA/Error Proofing -CA/PA/Error Proofing As per CA/PA plan Manager Quality,
-Preventive/Error Proofing -Monitor effectiveness of CA/PA/Error Proofing and their effectiveness Asst. Quality,
Action plan (IF taken) records in appropriate Lab. Asst.,
NC records. GM Machine Shop
& External Providers
09 -Corrective action plan, -Review the Status of CA/PA/Error Proofing for their in- -CA/PA/Error Proofing During Monthly MIS MR, GM Foundry, GM
-Preventive/Error Proofing Action time implementation and closure. Reviewed and closed. Meeting and Six Monthly Machine Shop
plan (IF taken) -Update Process FMEA with newly identified NC’s MRM & EXEC. DIRECTOR
(Failure Modes) at the time of PPAP review.
B] In process Stage / Final Stage (Foundry and Machining Stage) NC Products
10 * Process Control Plans Conduct In-process Inspection for Process & -In-process / Final During In-process Lab. Asst./
* Method Card Product Parameters and Final Inspection (Foundry Inspection Operations / Final Stage Inspector/
* Specification Charts Stage/ Machining stage) as per Procedure for conducted. Inspection, as per Final Inspector/
* Sampling plan Machining Job
Monitoring and Measurement of Products (Release -Accepted Products frequency specified in
* Work Instructions Inspector/
* Cust. Drgs. / Spec.s / Insp. of Products). Released Control Plan/ Method Supervisors/
Stds./Perf. Stds. OR Card/ Work Asst. Quality/
* Master Samples (where required) - NC Products Instructions Manager Quality/
* National/International / Foreign / detected. GM Foundry/
Customer Stds. GM Machine Shop

SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY

NO
11 Detected NC Product / Process - NC Products Detected at Foundry In-process Stage -NC Product and After inspection Lab. Asst./
are recorded (Quantity & NC Details) in: Stage Inspector/

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 4 of 10

* 1st Stage Inspection Summary Report and process parameters Final Inspector/
* Inhouse Foundry Rejection Analysis Report identified & reported. Machining Job
* In-Process NC Register, for NC’s in Mechanical -NC Records Inspector/
Properties Section Supervisors/Ic
updated
* In-process NC, For NC’s related to process parameters, Asst. Quality/
also details are mentioned in appropriate Inspection Manager Quality/
Records. GM Foundry/
- NC Products Detected at Foundry Final Stage are GM Machine Shop
recorded in Final Inspection Summary Report
- NC Products Detected at In-house Machine Shop In-
process Stage are recorded in In-Process NC Register
- NC Products Detected at Machining Final Stage are
recorded in Final NC Register
- NC Products Returned by Machine Shop are
recorded in :
Customer/Machine Shop Return Product Report,
Customer/Machine Shop End Rejection Analysis Report
and Return Product Analysis Report (In Excel Sheet & in
ERP).
12 Detected NC Product / Process -Decide the Disposition Action on NC Product and -Disposition of NC As and when NC Product GM Machine Shop/
Manager Quality/
process parameters as per the reaction plan addressed Product and process and process parameters GM Foundry/
in the Control Plan / Final Quality Plan. parameters observed Manager Devp. & Mkt./
-The disposal of NC products that are not reworked or -NC Records updated EXEC. DIRECTOR
repaired i.e. that are rejected/scrapped is recorded in
corresponding stage wise NC Record or Scrap Disposal
Note.
13 NC Product and process All NC Products are identified as per the Procedure for NC Products Identified As and when NC product Lab. Asst./
Stage Inspector/
parameters at all stages Identification & Traceability. observed Final Inspector
Supervisors/
Asst. Quality
14 NC Product and process Severity & trend of NC products is analyzed and -Corrective action plan As and when NC product Manager Quality/
GM Foundry/
parameters at all stages corrective actions are planned and taken as per -NC Records observed Manager Devp. & Mkt./
Procedure for Problem Solving and Corrective Action. GM Machine Shop
EXEC. DIRECTOR
15 NC Product and process If identified, Preventive/Error As and when NC product Manager Quality/
GM Foundry/
parameters at all stages, Corrective Preventive actions are planned and taken as per Proofing action plan observed Manager Devp. & Mkt./
Actions taken on Similar Products Procedure for Preventive Action and Error Proofing. -NC Records EXEC. DIRECTOR & Other
or Processes MDT Members

SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY

NO
16 Monthly Rejection Performance If Monthly Rejection Target is not achieved or there Analysis of NC Monthly Manager Quality/

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD.
CONTROL OF NON
CONFORMING PRODUCTS
Pareto
17 -Corrective action plan,
-Preventive/Error Proofing
Action plan (IF taken)
C] Customer Waiver / Concession / Deviation for Processing the product which is different from that which is currently approved.
18 -NC Products
D] Control of Suspect Product (Product with unidentified or suspect status)
19 -Unidentified Product
-Suspect product
PREPARED BY
MR
QUALITY SYSTEM PROCEDURE.
ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
REF. NO. QSP-08-14 PAGE NO 5 of 10
is any abnormal rise in rejection for particular products. GM Foundry/
product or cause then CAPA is taken as per GM Machine Shop/
Problem Solving and Corrective Action & Manager Devp. & Mkt./
EXEC. DIRECTOR /
Procedure for Preventive Action and Error Proofing.
& Other MDT Members
Review the Status of CA/PA for their in-time -CA/PA Reviewed During Monthly MIS MR, GM Foundry, GM
implementation and closure. and closed. Meeting and Six Machine Shop
-Update Process FMEA with newly identified NC’s Monthly MRM & EXEC. DIRECTOR
(Failure Modes) at the time of PPAP review.
-Concession or Deviation from customer prior to * Customer Waiver As and when required Manager Quality/
further processing / dispatch of NC products is * Deviation Note Asst. Quality
taken vide Deviation Note GM Foundry/ GM
Machine Shop
Manager Devp. & Mkt
-Customer authorization is obtained prior to further
processing for "use as is" and rework dispositions
of nonconforming product.
- If sub-components are reused in the
manufacturing process, that sub-component reuse
is clearly communicated to the customer in the
Deviation Note
-Product with Unidentified or Suspect Status at any -Suspect Product Whenever such Lab. Asst./
stage is considered as NC Product , tagged as identified and situation arises Stage Inspector/
“HOLD” and controlled as per this Procedure for quarantined. Final Inspector/
Machining Job
Control of NC Product.
Inspector/
- all appropriate manufacturing personnel are Section Supervisors/Ic
trained for containment of suspect product Asst. Quality
APPROVED BY
Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 6 of 10

SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY

E] Control of Reworked Products
20 Detected NC Products’
F] Control of Repaired Products
21 Detected NC Products’
G] Customer Notification in the event that the nonconforming product has been shipped to Customer/s.
22 NC Product dispatched to
customer
-Perform Risk Analysis using FMEA to assess risks in -Control on re- As and when product Lab. Asst./
Rework Process. worked product is reworked Stage Inspector/
-Decision to perform Rework of NC Products. established, Final Inspector/
-Customer Approval is to be taken prior to commencing Machining Job
-Re-work Register for
Rework of Product, if required by Customer, vide Inspector/
Rework/Repair Note. Insp. Readings, Section Supervisors/Ic
-Rework Process is performed and details are recorded -Accepted Product or Asst. Quality/
in Rework Register or in Rework/Repair Note. rejected Product. Manager Quality/
-All reworked products are re-inspected with frequency GM Foundry/
100% as per original spec. defined in appropriate Control GM Machine Shop
Plans/ Method Card/Work Instructions/Customer Drg./
Cust. Spec. and records of re-inspection are maintained
in corresponding stage inspection reports or in
Rework/Repair Note.
-All Reworked products are identified as per the
Procedure for Identification & Traceability.
-Perform Risk Analysis using FMEA to assess risks in -Control on re- As and when product Lab. Asst./
Repair Process. worked product is reworked Stage Inspector/
-Decision to perform Repair of NC Products. established, Final Inspector/
-Customer Approval is to be taken prior to commencing Machining Job
-Re-work Register for
Repair of Product, vide Rework/Repair Note Inspector/
-Repair Process is performed and details are recorded in Insp. Readings, Section Supervisors/Ic
Rework/Repair Note. -Accepted Product or Asst. Quality/
-All repaired products are re-inspected with frequency rejected Product. Manager Quality/
100% as per original spec. defined in appropriate Control GM Foundry/
Plans/ Method Card/Work Instructions/Customer Drg./ GM Machine Shop
Cust. Spec. and records of re-inspection are maintained
in corresponding stage inspection reports or in
Rework/Repair Note.
-All Repaired products are identified as per the
Procedure for Identification & Traceability.
-Notify Customer immediately along with the Customer Notified Immediately when Manager Quality
details of Non-Conformity and production and about dispatched NC such situation arises
inspection details. product

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 7 of 10

SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY

NO
H] Customer Complaints
23 Customer Complaint Receipts of information related to Customer Communication As and when Customer
Complaint vide Customer Specified format / Mail / related to Customer Customer Complaint/ Representative /
Debit Note / Verbal Communication. Complaint/ Returns Returns received Manager Quality
24 Receipt of Customer Complaint Record the received complaints in Customer -Reporting, As and when Manager Quality in
Complaint Register & Release Quality Alert vide Communication, Customer Complaint consultation with
Quality Alert Note or One Point Lesson and Disposition, received. GM Foundry, GM
Display them on Shop Floor at process responsible Analysis, Machine Shop,
for Customer Complaint. Immediate Action
and
Manager Devp. &
Analyze the Non-Conformity and maintain the CAPA on Customer Mkt. and EXEC.
record of analysis in the Customer Complaint Complaints. DIRECTOR
Register / Corrective Action / Preventive Action
Report. -Feedback to
Customer on CA/PA.
Decide Disposal Action.
(The disposal of NC products that are not
reworked or repaired i.e. that are
rejected/scrapped is recorded in corresponding
stage wise NC Record or Scrap Disposal Note.)

Take Corrective Action as per Procedure for

Problem Solving and Corrective Action.

Take Preventive/Error Proofing Action as per

Procedure for Preventive Action and Error
Proofing.

Issue CA/PA report to Customer (If Reqd.) within

Customer Specific Requirement for Complaint
Response Time (If Specified) .

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 8 of 10

SR. INPUT ACTIVITY OUTPUT WHEN RESPONSIBILITY

NO
I ] Customer Returns
25 Customer Returns On receipt of Customer Returns decide the - Reporting, As and when Asst. Quality /
Communication,
Disposition Action: Returned Product Manager Quality in
Disposition,
- if it is non-reworkable, scrap it. Analysis and Action received. consultation with
Record the same in : on Customer Returns GM Foundry and
Customer/Machine Shop Return Product Report, -Customer-Machine GM Machine Shop
Customer/Machine Shop End Rejection Analysis Report Shop Return Product
and Report
Return Product Analysis Report (In Excel Sheet & in -Customer-Machine
ERP). Shop End Rejection
- if it is reworkable, rework it and record it in Analysis Report
- Return Product
Rework Register. Analysis Report
-Rework Register
26 Customer Returns Periodically review trends of various Corrective / During Monthly MIS Manager Quality/
Customer Returned Non Conforming Preventive/ Error Meeting & Six GM Foundry/
Products using problem solving techniques. Proofing Actions Monthly MRM GM Machine Shop/
and their records Manager Devp. &
Mkt./
Take Corrective Action as per Procedure for
EXEC. DIRECTOR &
Problem Solving and Corrective Action.
Other MDT Members
Take Preventive/Error Proofing Action as per
Procedure for Preventive Action and Error
Proofing.
J ] Field Failures
27 Field Failures -On receipt of Customer Complaint related to - Reporting, As and when Field Asst. Quality /
Communication,
Field Failure Failure occurs. Manager Quality in
Disposition,
-Treat This as Urgent , inform concerned Analysis and CAPA consultation with
person and immediately call meeting (Within on Customer Returns GM Foundry and
1 Hour in case of daytime, Next Working Day GM Machine Shop
at 9;30 am in case if complaint is received
after 6:00 pm)) of the concerned persons
associated with complaint.
- follow Step.24 taking CAPA.

PREPARED BY APPROVED BY
MR Executive Director
 SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 9 of 10

CONTEXT OF ORGANIZATION ASSOCIATED WITH THIS PROCESS

1 -Internal Issues -Review of Internal Issues and External Issues -Identified Risks & Opportunities As and When
-External Issues associated with this Process Associated with this Process Required Process Owner/s
- Update review records in Context of Organization - Updated Context of Organization
Record (Internal Issues/External Issues) Record (Internal Issues/External
Issues)
RISKS & OPPORTUNITIES ASSOCIATED WITH THIS PROCESS
1 -Context of Organization -Identify Risks & Opportunities associated with this -Evaluation of Risk Level As and When
Process -Mitigation Plans identified Required Process Owner/s
-Analyze Risks associated with this Process and -Contingency Plans identified
update records in Risk Assessment Record - Updated Risk Assessment Record
Note 1 : Products rejected at various stages, after review by Manager Quality, are kept in locked “Rejection Room/Bin” with appropriate identification as
per Procedure for Identification and Traceability.
Note 2: Whenever Specified by Customer, applicable customer-specified controls for nonconforming product(s) are applied.
Note 3: It is to be ensured that all appropriate manufacturing personnel receive training for containment of suspect and nonconforming product.

Document Ref.
Procedure for Manufacturing Process Control
Procedure for Identification & Traceability
Procedure for Monitoring and Measurement of Product
Procedure for Problem Solving and Corrective Action
Procedure for Preventive Action and Error Proofing
Work Instruction for Material Identification.

Record Ref.

Ref. No. Description Maintained By Indexing Retention Time

SSPL/QA/F-01 1st Stage Inspection Summary Report Stage Inspector Shift wise 6 Months
Date-wise ERP Soft
SSPL/QA/F-04 In-house Foundry Rejection Analysis Report Stage Inspector Continuous
Copy
SSPL/QA/F-05 Corrective Action / Preventive Action Report (8D) QA Mgr. & GM Foundry Date-wise Date-wise
Machining Job Inspector &
SSPL/QA/F-09 Customer/Machine Shop Return Product Report Asst. QA
Date-wise 1 Year
Machining Job Inspector &
SSPL/QA/F-10 Customer/Machine Shop End Rejection Analysis Report Asst. QA
Date-wise 1 Year

PREPARED BY APPROVED BY
MR Executive Director
SHREE SPHEROTECH PVT. LTD. QUALITY SYSTEM PROCEDURE.

CONTROL OF NON ISSUE NO/ DATE 02 / 01.08.2017 REV. NO./ DATE 01 / 10.10.2018
CONFORMING PRODUCTS REF. NO. QSP-08-14 PAGE NO 10 of 10

Machining Job Inspector &

SSPL/QA/F-20 Sub-Contractor NC Analysis Report Asst. QA
Date-wise 1 Year

SSPL/QA/F-41 Deviation Note Lab. Asst. & QA Mgr. Date-wise 1 Year

Lab. Asst. &
SSPL/QA/F-42A One Point Lesson-Quality Alert QA Mgr.
Date-wise Continuous
Lab. Asst. &
SSPL/QA/F-42B Quality Alert Note- One Point Lesson QA Mgr.
Date-wise Continuous
Machining Job Inspector & Month-wise ERP Soft
SSPL/QA/F-44 Return Product Analysis Report Asst. QA
1 Year
Copy & Excel Sheet
Ref. No. Description Maintained By Indexing Retention Time
SSPL/QA/F-45 Final Inspection Summary Report Stage Inspector Date-wise 6 Months

SSPL/QA/F-47 Monthly Machining Rejection , Rework Analysis Report Manager Machine Shop Month Wise 1 Year

SSPL/QA/F-48 Rework/Repair Note Asst. QA Date-wise 6 Months

SSPL/QA/F-49 Scrap Disposal Note Asst. QA Date-wise 6 Months

SSPL/QA/R-01 Customer Complaint Register QA Mgr. & Asst. QA Month Wise Continuous

SSPL/QA/R-03 Incoming NC Register (For Raw Materials) Lab. Asst. & QA Mgr. Date-wise 1 Year
Stage Inspector/
SSPL/QA/R-04 Rework Register Concerned Supervisor
Date-wise 6 Months
In-Process NC Register Stage Inspector/
(At Foundry: For In-process NC Process Parameters and Concerned Supervisor
SSPL/QA/R-05 Date-wise 1 Year
NC Mechanical Properties,
At In-house Machine Shop: For In-Process NC Products) Manager Machine Shop
Final NC Register
SSPL/QA/R-06 Machining Job Inspector Date-wise 1 Year
(For NC Products Detected at Machining Final Stage)
Customer Sent Debit Notes , Rejection Note, CAR , etc. 1 Financial Year or as per
----- QA Manager / Accounts Date-wise
related to rejection CSR , whichever is more.
SSPL / MR / F-08 Context of Organization – Internal Issues Process Owner & MR Serial Wise Continuous

SSPL / MR / F-09 Context of Organization – External Issues Process Owner & MR Serial Wise Continuous

SSPL / MR / F-10 Risk Assessment Record Process Owner & MR Serial Wise Continuous

PREPARED BY APPROVED BY
MR Executive Director