Appendix A

Master List of Key QMS Documents

Objective: Objective of this document is to provide references to second level documents including documented procedures as required by the standard and other reference documents defined by the company. This document also provides references to Forms to be used to prepare records with respect to various clauses of ISO 9001:2000 Clause No. Document No. 4.1 4.2.3 DFC 4.1 P-CD R-4.2.3 Second Level Documents Document Title Description of Interaction of QMS processes Procedure for Control of Documents Control of External Origin Documents M-01 M-02 M-03 4.2.4 5.4.1 5.5 5.6 P-CR R-5.4.1 R-5.5 A R-5.5 B DFC 5.6 Procedure for Control of records Quality Objectives Organization Chart Responsibility and authority Management Review M-04 Minutes and Action Plan: Management --Document Approval and Revision Control register Document Amendment Note Document Issue record Permission for records destruction Form No. Forms for Records Form Title

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Appendix A

Clause No. Document No. R-5.6 DFC 6.2 R-6.2 A 6.2 R-6.2 B R-6.2 C R-6.2 D DFC 6.3 R-6.3 7.1 7.2 7.3 DFC 7.1 DFC 7.2 SOP 7.3

Second Level Documents Document Title Yearly Plan for Management Review and internal Quality Audit Human Resource Development Competence requirement for Human resources Skill Matrix Questionnaire for Leadership Evaluation Questionnaire for Internal Auditor Evaluation Methodology for Resource Maintenance List of Machinery with their capability Product Realization Processes Review of product related requirements (contract review) Methodology for Product Design and Development Mkt-01 M-13 MT-01 M-11 M-12 R-6.2 B Form No.

Forms for Records Form Title Review Employee Card Training Attendance Sheet Skill Matrix

6.3, 6.4

Machine History Register

Contract/ Order Review Form Product Design and Development Planning

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Appendix A

Clause No. Document No.

Second Level Documents Document Title Form No. PR-01

Forms for Records Form Title Evaluation and Selection of Supplier List of Supplier with Grade Periodic Re-evaluation of Supplier Purchase Order

7.4.1

SOP 7.4.1

Methodology for Evaluation and Reevaluation Purchasing Production Flow Chart Control of Production Processes

PR-02 PR-03

7.4.2 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6

SOP 7.4.2 DFC 7.5.1 SOP 7.5.1 Exclusion SOP 7.5.3 SOP 7.5.4 SOP 7.5.5 SOP 7.6 R-7.6

PO

Methodology for Product identification and Traceability Control of Customer Property Methodology for Preservation of Product Methodology for control of monitoring and measurement devices List of Monitoring and Measurement Devices

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Product ID Tag Letter to Customer for damage to customer property

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Appendix A

Clause No. Document No. 8.2.1 SOP 8.2.1 P-IQA 8.2.2 R-5.6 ---R-5.4.1 8.2.4 PQP-1 PQP-2 PQP-3 8.3 8.4 8.5.2, 8.5.3 P-NCP DFC 8.4 P-CPA

Second Level Documents Document Title Methodology Customer Satisfaction Survey Procedure for Internal Quality Audit Yearly Plan for Management Review and internal Quality Audit All DFCs and SOPs Quality Objectives Product Quality Plan Receiving Stage Product Quality Plan In-process Stage Product Quality Plan Final Stage Procedure for Control of Non conforming products Analysis of Data Procedure for Corrective and M-08 M-08 Form No.

Forms for Records Form Title

M-05 M-06 M-07 M-08 M-14 R-5.4.1

Customer Feedback Form Internal Audit Schedule Internal Audit Report Action Request (AR) Monitoring of Processes of QMS Quality Objectives

8.2.3

Action Request (AR)

Action Request (AR)

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Appendix A

Clause No. Document No.

Second Level Documents Document Title Preventive Actions Form No.

Forms for Records Form Title Supplier Corrective Action Request (SCAR) Corrective - Preventive Action (CPA)

M-09 M-10

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