Document Matrix For QA Process

Resp.
Sr. System/ Practice
Clause ref. Description of Document Level of Document Doc. No. (Who will make it Target Date Status Closed Date
No. already exists (Yes/No)
available)

Level 2
2 6.3 & 8.5.6 4 M change management procedure
(Operating procedure)
Yes AM 1/21/2022 Open
Level 3
3 6.3 & 8.5.6 4 M Chnge management Guidelines (Work Instruction) Yes AM 1/22/2022 Open
Level 2
33 7.1.5.2.1 Procedure for Reference part Calibration
(Operating procedure)
No AM 1/24/2022 Open
Level 2
34 7.1.5.2.1 Checking fixture Calibration
(Operating procedure)
No AM 1/24/2022 Open

40 7.2 Procedure for Skill Evaluation and Upgradation Level 2 Yes AM 1/24/2022 Open
(Operating procedure)
Level 4
41 7.2 Skill matrix
(Froms and formats)
Yes AM 1/24/2022 Open
Level 4
42 7.2.1 On the Job Training Check sheet
(Froms and formats)
Yes AM 1/24/2022 Open
Sr.
Description of Document Level of Document Clause ref.
No.
Control of Engg and process chenge is carried out in Level 2
1 8.5.6.1
JOAI (Operating procedure)
Level 4
2 Format for Process Change request 8.5.6.1
(Froms and formats)

Level 2
3 How Process design and development is done in JOAI 8.3.1.1
(Operating procedure)

Level 2
4 How special characteristics is defined 8.3.3.3
(Operating procedure)

Level 2
5 Product safety 4.4.1.2
(Operating procedure)
Level 2
6 Engineering Specification 7.5.3.2
(Operating procedure)
Level 2
7 Statutory and regulatory requirements 8.4.2.2
(Operating procedure)
How the temporary change of process controls are Level 2
8 8.5.6.1.1
monitored (Operating procedure)

Level 4
ECI implementation log
(Froms and formats)
Level 4
ECI Confirmation check sheet
(Froms and formats)
Level 4
Up and Down trial format
(Froms and formats)
Sr.
Description of Document Level of Document Clause ref.
No.
How training process is carried out in Level 2
7.2.1
JOAI (Operating procedure)
Employee Motivation Level 2 7.3.2
(Operating procedure)
Sr.
Description of Document Level of Document Clause ref.
No.

1 Supplier Selection Process Level 2

(Operating procedure)
2 Production scheduling Level 2
(Operating procedure)

3 Preservation gaudilines Level 3

(Work Instruction) 8.5.4
4
5
6
7
8
9
10
11
12
13
14
15
Sr.
Description of Document Level of Document Clause ref.
No.
Level 2
1 Internal Auditor competency 7.2.3
(Operating procedure)
Level 2
2 Internal Audit Process 9.2.2.1
(Operating procedure)

Level 2
3 Problem solving 10.2.3
(Operating procedure)

Level 2
4 Continual Improvement 10.3.1
(Operating procedure)
Level 4
5 Internal Audit Check sheet
(Froms and formats)
Level 4
6 IQA observation sheet (Froms and formats)
Level 4
7 NC Format
(Froms and formats)

8 DCR fromat Level 4

(Froms and formats)
Level 4
9 internal Audit plan
(Froms and formats)
Level 4
10 internal Audit schedule
(Froms and formats)

11 list of certified internal auditors Level 4

(Froms and formats)
Level 4
12 List of procedures
(Froms and formats)
Level 4
13 Risk analysis
(Froms and formats)
14
15