DOCUMENTS

DEPT. PROCESS MANUAL INDEX

Department :MR
Doc. No. : MR-GEN-001
Issue No. : 01 Rev. No. : 00
Cross Ref.: ISO 9001:2015, IATF 16949:2016 cl.no. 7.5
Date : 01.05.2021 Date : 01.05.2021
Sr. Title Document No. Rev. No.
No.
1 Index of Department Procedure MR-GEN-001 0

2 Revision Sheet MR-GEN-002 0

3 List of Documented Information MR-GEN-003 0

4 Department Process Map MR-GEN-004 0
5 Escalation Matrix MR-GEN-005 0

6 Responsibilities & Authorities MR-GEN-006 0

Work Procedures
7 Master List of Work Procedure PR-MR-001 0

8 Revison Record of Process PR-MR-002 0

9 List of Doc holder PR-MR-003 0

10 Control on Documented info PR-MR-004 0

11 Internal Audit PR-MR-005 0

12 Corrective action PR-MR-006 0

13 Preventive action PR-MR-007 0

14 Conducting Management Review Meeting PR-MR-008 0
15 Continual Improvement PR-MR-009 0