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Cl. 6.2 6.2 : Personnel, symbol code, 6.4 Equipment, Cl. 4.1 Impartiality,…
Cl. 6.2 6.2 : Personnel
Quality system procedure (QSP/6.2/01)
Format : Personnel Record/6.2/01
Format : Authorization_F/6.2/03
Format: Training plan_F/6.2/04 (Notification : Depend on schedule/ date)
Format: Training attendance_F/6.2/05
Format: Training Evaluation & History_F/6.2/06
Evaluation Result_Satisfactory
Evaluation Result_Not Satisfactory
List: List of Employee_L/6.2/01
NDA_F/6.2/02
Employee Selection criteria
Exam / Interview
symbol code
QSP - Partially updates
Whenever updates Revision number(Incremental up to 10) & Date (latest date) will change
L - List (Regularly updates)
Whenever updates Revision number(Incremental up to 10) & Date (latest date) will change
F - Blank format for data record
R - Register / Record (store data)
Annexure - Reference file / Data
6.4 Equipment
Quality system procedure (QSP/6.4/01)
List of equipment _L/6.4/01
Format: F/6.4/01 - Record & History
Format: F/6.4/02 - Service / maint. reque.
Quality system procedure (QSP/7.10/01)
Quality system procedure (QSP/7.7/01)
Cl. 4.1 Impartiality
Risk assessment format_F/8.5/01
Cl 4.2 Confidentiality
Procedure_QSP/4.2/01
NDA_F/6.2/02
6.3 Facilities and environmental conditions
Register_R/6.3/01 - Digital Register - G Form
6.5 Metrological Traceability
Format: F/6.5/01 - Calibration schedule (Notification : Depend on schedule/ date )
6.6 Externally provided products and services
QSP/6.6/01 : Purchase
F/6.6/01: Purchase requisition
L/6.6/01 : Approved Supplier List
F/6.6/02: Purchase Order
R/6.6/01: Incoming inspection of products
F/6.6/05: Supplier Evaluation
F/6.6/04: Supplier Rating
F/6.6/03: Supplier registration
7.1 Review of Requests, Tenders and Contracts
QSP/7.1/01
F/7.1/01: Quotation
F/7.1/02: Customer Info
F/7.1/03: Cust. Contract
R/7.1/01: Inquiry Register
7.2 Validation of Method
QSP/7.2/01
QSP/7.7/01
7.4 Handling of Test Items
QSP/7.4/01
R/7.4/01: Sample inward
F/7.4/01: Job card
F/7.4/01: Delivery challan
R/7.4/02: Machining record
R/7.4/03: Storage record
7.6 Evaluation of Measurement Uncertainty
QSP/7.6/01 - MU
F/7.6/01: MU
7.7 Ensuring the Validity of Results
QSP/7.7/01
CRM - Verification
Verification Reg. R/7.7/01
ILC / PT
PT / ILC Plan F/7.7/01
Retest
F/7.7/04
Replicate test
F/7.7/04
Intra laboratory
correlation of characteristics
Inter midiate checks
F/7.7/03
Blind sample test
File: Personnel Record_File/6.2/01
General Requirements
Structural Requirements
5.1 Legal - Annexure
5.3 Scope - Annexure
5.5 O'Chart - Annexure & Role and Resp. - Annexure
5.7 Quality Policy & Objctv - Photo
Resource Requirements
L/6.6/02: Critical consumables
Process Requirements