SREE MAHENDRA ANALYTICAL SERVICES PRIVATE

LIMITED
Master List of Documents – SMASPL/HYD/8.3/01

Sl. Name of the Issue Amend. Amend

Document No. Issue No.
No Document date No. date
Level – IV List of Register
Technical Training 09.10.202
1. SMASPL/HYD/R/01 01
Record - D Ratnasri 3
Technical Training
09.10.202
2. Record - D Ester SMASPL/HYD/R/02 01
3
Manju Vani
Technical Training 09.10.202
3. SMASPL/HYD/R/03 01
Record - M Vasu 3
Temp. & Humidity
01.07.202
4. Record - Wet SMASPL/HYD/R/04 01
3
Analysis area
Temp. & Humidity
Record - 01.07.202
5. SMASPL/HYD/R/05 01
Instrumentation 3
Room
Housekeeping 01.07.202
6. SMASPL/HYD/R/06 01
Record 3
Equipment User Log
03.07.202
7. Book for analytical SMASPL/HYD/R/07 01
3
balance
Equipment User Log
03.07.202
8. Book for Flame SMASPL/HYD/R/08 01
3
Photometer
Equipment User Log 03.07.202
9. SMASPL/HYD/R/09 01
Book for hot air oven 3
Equipment User Log
24.08.202
10. Book for COD SMASPL/HYD/R/10 01
3
Digester
Water bath 01.07.202
11. 01
calibration register SMASPL/HYD/R/11 3
Glassware 15.07.202
12. 01
Breakdown Register SMASPL/HYD/R/12 3
Electrical
01.07.202
13. Conductivity meter 01
3
calibration register SMASPL/HYD/R/13
pH meter calibration 01.07.202
14. 01
register SMASPL/HYD/R/14 3
Turbidity meter 01.07.202
15. 01
calibration register SMASPL/HYD/R/15 3
Flame Photometer 03.07.202
16. 01
calibration register SMASPL/HYD/R/16 3
Hot air oven 01.07.202
17. 01
calibration register SMASPL/HYD/R/17 3
Analytical balance 01.07.202
18. 01
calibration register SMASPL/HYD/R/18 3
Refrigerator – 1 (LG) 01.07.202
19. 01
calibration register SMASPL/HYD/R/19 3
Refrigerator – 2
01.12.202
20. (Samsung) 01
3
calibration register SMASPL/HYD/R/20
21. Incoming Material SMASPL/HYD/R/21 01 30.06.202
Issue No.: 01 Issue Date: 01.06.2023
Document No.:
SMASPL/HYD/8.3/01 Amendment Amendment
00 00
No: Date:
Page 1 of 7
 SREE MAHENDRA ANALYTICAL SERVICES PRIVATE
LIMITED
Master List of Documents – SMASPL/HYD/8.3/01
Sl. Name of the Issue Amend. Amend
Document No. Issue No.
No Document date No. date
inspection 3
Chemical &
12.06.202
22. Glassware 01
3
requirements SMASPL/HYD/R/22
Chemical Inward 30.06.202
23. 01
Register SMASPL/HYD/R/23 3
Method verification 01.09.202
24. 01
raw data record SMASPL/HYD/R/24 3
Usage of critical 03.07.202
25. 01
consumption SMASPL/HYD/R/25 3
Usage of crm 08.07.202
26. 01
consumption SMASPL/HYD/R/26 3
27. Sample entry register SMASPL/HYD/R/27
Sample allotment 03.07.202
28. 01
register SMASPL/HYD/R/28 3
Sample storage and 03.07.202
29. 01
disposal record SMASPL/HYD/R/29 3
Analyst Log Book for 22.07.202
30. 01
D Ratnasri SMASPL/HYD/R/30 3
Analyst Log Book for 20.11.202
31. 01
D Ester Manju Vani SMASPL/HYD/R/31 3
Analyst Log Book for 03.07.202
32. 01
M Vasu SMASPL/HYD/R/32 3
PT/ILC/Blind Sample 11.08.202
33. 01
Log Book SMASPL/HYD/R/33 3
Customer Complaint 31.07.202
34. 01
Register SMASPL/HYD/R/34 3
Parameter
26.09.202
35. uncertainty raw data 01
3
register SMASPL/HYD/R/35
IQC – Samples Entry 09.08.202
36. 01
Register SMASPL/HYD/R/36 3
Standardization 01.06.202
37. 01
(High/Conc) register SMASPL/HYD/R/37 3
Water bath usage 03.07.202
38. SMASPL/HYD/R/38 01
register 3
Instruments
08.07.202
39. intermediate checks SMASPL/HYD/R/39 01
3
record

Quality Manager

Issue No.: 01 Issue Date: 01.06.2023

Document No.:
SMASPL/HYD/8.3/01 Amendment Amendment
00 00
No: Date:
Page 2 of 7