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Anand Teknow Aids Engineering India Ltd.

(Valve Division)
Record Control Matrix

Format Revision Revision Retention


SR. No. Record Title
Number Number Date Period

1 Bill of Material F/DD/BOM 01 15.03.2011 10 Years

Design document
2 F/DD/ISSUE 01 15.03.2011 10 Years
issue register

Design Input
3 F/DD/DI 01 15.03.2011 10 Years
Review Sheet

4 Design Plan F/DD/DP 01 15.03.2011 10 Years

Design
5 F/DD/DV 01 15.03.2011 10 Years
Verification

Engineering
6 F/DD/ECN 01 15.03.2011 10 Years
Change Note

List of External
7 L/DD/EXT 01 15.03.2011 10 Years
Standards

List of Standard
8 L/DD/SP 01 15.03.2011 10 Years
Product

Minutes of
09 Meeting of F/DD/MOM 01 15.03.2011 10 Years
Design Review
Data Sheet (For
10 Customer F/DD/DS 01 15.03.2011 10 Years
Enquiry)

Design Input
11 F/DD/IDDS 01 15.03.2011 10 Years
Data Sheet

D&D Activity
12 F/DD/FL 01 15.03.2011 10 Years
work flow

Prepared By-MR Approved By – MR

Form No L/MR/REC Rev No 01 Date 15.03.2011 Page 1 of 1

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