Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 3

BHARGAVE RUBBER PRIVATE LTD.

MADURAI

LIST OF WORK AND RECORDS AND DOCUMENDATION

1.QUALITY ASSURANCE AND CONTROL

1.DOCK AUDIT DIMENSION INSPECTION. .


2.FIRST OFF INSPECTION .
3.OVER ALL CALIBRATION.

4.MSA ATTRIBUTE AND VARIABLE.


5. IATF DOCUMENTATION
1.Process audit.
2.INTERNAL Audit .

6. NEW PART APPROVAL.

7. INTERNAL GAUGE CALIBRATION ( TRIMMING AND


SPRING ).

8.TRIMMING FIRST OFF AND CONTROL.

9.FIRST OFF DEVIATION AND CORRECTION.

10.ACMA WORK.

11.CUSTOMER COMPLAINT RECORDS.


12.GRINDING VERFICATION.

2.RECORD

1.DOCK AUDIT PROFIT ENTRY.

2.FIRST OFF INSPECTION RECORD.

3.DAILY PDIR REPORT.

4.VISUAL RECORD VERFICATION.

3.MASTER

1.OIL SEAL DIMENSION MASTER.

2.AM GAUGE CALIBRATION MASTER.

3.OVERALL TRIMMING MASTER.

4.CALIBARTION MASTER.
Prepared by verified by Approved by

You might also like