Organization chart

Quality management system / HSE management sysytem

Quality plan

Company procedures

Coad's and standards

Types of material used and its specification no.

Material inspection report

Properties of material used

Material test certificates

Material handling and storage procedure

Tools used

Tool material

Coolant material

Final product inspection steps

Product stage wise inspection report

Final product inspection report

Inspection tools used

Inspection tools calibration record

Inspection tools calibration

frequency
Final product packing

Final product approval

Final product documents

Details of current clients Name

Ongoing Project details and hard & soft copy file location
Project plan (start and end date)
Key contact persons
Contact details

Details of suppliers

Item name
Suppliers name
Key contact persons
Suppliers contact details

Details of on going Name of the project

project

Project current status

Target date
 Contact details

SL# Name Position Email id Mobile