Quality Manual Section: C Rev.

00

Date: 21.04.2014
Table of Contents
Page No: 1 of 2

TABLE OF CONTENTS

SECTION TITLE

- Cover Page
A Foreword
B Organization Profile
C Table of Contents
D List of Abbreviations
E Scope and Exclusions
F Normative Reference and List of Copy Holders
G Terms and Definitions
H Organization Chart (Overall)
I Quality Policy Statement
J Business Objectives Management
K Implementation Structure
L Process Approach and Process Interaction
M Quality Management System (clause 4)
N Management Responsibility (clause 5)
O Resource Management (clause 6)
P Product Realization (clause 7)
Q Measurement, Analysis and Improvement (clause 8)
R List of Applicable Statutory and Regulatory Requirements
S List of Documented Procedures
S1 Procedure for Control Documents (clause 4)
S2 Procedure for Control Records (clause 4)
S3 Procedure for Conducting Internal Audit (clause 8)
S4 Procedure for Control of Nonconforming Product / Service (clause 8)
S5 Procedure for Corrective Action (clause 8)
S6 Procedure for Preventive Action (clause 8)
S7 Procedure for Management Review Meeting (clause 5)
T Revision History

PROPRIETARY NOTICE: This document is Proprietary Data

of the Kartikeya Industries Private Limited. The information
MR contained herein shall not be reproduced, used or disclosed to Director
others without the authorization of Kartikeya Industries Private
Prepared by Limited. Approved by
 Quality Manual Section: C Rev. 00

Date: 21.04.2014
Table of Contents
Page No: 2 of 2

Annexure-1 Position based Competency Criteria, Responsibilities and Authorities

Annexure-2 Quality Objectives
Annexure-3 List of Documents
Annexure-4 List of Records
Annexure-5 List of Formats
Annexure-6 MR Appointment
Annexure-7 List of Internal Auditors

PROPRIETARY NOTICE: This document is Proprietary Data

of the Kartikeya Industries Private Limited. The information
MR contained herein shall not be reproduced, used or disclosed to Director
others without the authorization of Kartikeya Industries Private
Prepared by Limited. Approved by