Doc No.

-
Format No. Request Form
Name- Sumit Biswas Date-

Section- QA

Document Name Change Details Document Remarks Signature

S. No.
No./Revision No. (If Any) (issued by)
(for Which Doc. No. is required ) (If Revision has been done) issued

1 Safety instruction New F/QA/35

2 5S Audit Check Sheet New F/QA/36

3 4M change Criteria New F/QA/37

4 Work Instruction for Overhead Crane New WI/QA/32

5 PDI Audit Plan New (already made in 2018) F/QA/38

6 PDI Audit Report New (already made in 2018) F/QA/39

7 4M Change summary New (already made in 2018) F/QA/40

8 Process Study Plan (CPK) New (already made in 2018) F/QA/41

9 Process Study Report New (already made in 2018) F/QA/42

10 WI for First Piece Approval New

11 Process Audit Plan Revised on 17.06.19 F/QA/28 ,Rev-01

12 Process Audit Sheet Revised on 17.06.19 F/QA/26, Rev-01

13 WI for Grinding Revised on 15.06.19 W1/MFG/11

13 WI for Grinding Revised on 15.06.19 W1/MFG/11

14 Speed Matrix for CDL Machines NEW Free Format

15 Layout For Raw Material Stock Yard NEW Free Format

16 MPI Current Chart NEW Added in MPI WI

17 Overhaul Plan vs Achievement NEW

WORK INSTRUCTION FOR CALIBRATION OF
18 MICROMETER NEW
WORK INSTRUCTION FOR CALIBRATION OF
19 VERNIER CALIPER NEW
WORK INSTRUCTION FOR CALIBRATION OF
20 SNAP GAUGES NEW
WORK INSTRUCTION FOR CALIBRATION OF
21 Height gauge NEW
Inhouse Calibration certificate
22 NEW