Скачать или смотреть Quality Assurance Department Related Almost 100 Documents New

Quality Department related almost 100 Document
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1 Incoming Inspection Report
2 Final Inspection Report
3 Pre - Dispatch Inspection Report
4 Daily Rejection Red Bin Data Analysis
5 Setting (Set-up) Approval Report
6 Customer Complaint Record
7 MOM (Minutes of meeting)
8 Concession & Deviation Record
9 Layout Inspection Plan
10 Layout Inspection Report
11 Customer Complaint Quality Alert
12 Final Visual Inspection Record
13 PQCDSM Awareness /Education sheet (OPL)
14 Incoming Inspection Standard
15 QA. Hourly Inspection Report
16 Product Audit Plan
17 Process Audit Plan
18 MSA Study Plan
19 SPC Study Plan
20 MSA Attribute Study report
21 MSA Variable Gauge R&R Study report
22 Turtle diagrams of quality department
23 SWOT (Strengths, Weaknesses, Opportunities and Threats)
24 Communication Matrix of quality department
25 Organization Chart (QA Department)
26 Check Sheet Of Poka Yokes
27 Department SOP & WI format
28 Risk Assessment Sheet (Internal Process)
29 Rejection Monitoring Note
30 Rejection Detail
31 Last piece approval
32 Sampling plan for finish good as per IS 2500
33 Manufacturing Process Audit check sheet
34 Raw Material Specification
35 List of Special Characteristic
36 Master List of Records
37 Master list of Instrument
38 Master List of Gauges
39 Gauge History Card
40 Instrument History Card
41 Instrument Distribution sheet
42 List of Out Source Calibration Agencies
43 Daily Equipment Check Sheet
44 In House Calibration
45 Authorized Persons in Standard Room
46 Design Records
47 Engineering Change Documents if any
48 Customer Engineering Approval, if required
49 (DFMEA) Design Failure Modes and Effects Analysis
50 Process Flow Diagram
51 (PFMEA) Process Failure Modes and Effects Analysis
52 Control Plan
53 (MSA) Measurement Systems Analysis
54 Dimensional Results
55 Records of Material / Performance Test Results
56 (SPC) Initial Process Studies
57 Qualified Laboratory Documentation
58 Appearance Approval Report (AAR)
59 Sample Production Parts
60 Master Sample
61 Checking Aids
62 Part Submission Warrant (PSW)
63 Packaging Requirements
64 List of CFT Team
65 Customer satisfaction survey
66 List of internal auditors
67 List of product & process auditor
68 List of competency Auditor
69 Annual Internal Audit Plan (Year: 2022:2023)
70 Annual Internal Quality Audit Plan (Year: 2022:2023)
71 Internal Quality Audit Schedule
72 Non-Conformance Report
73 Summary of Non Conformity
74 Document Change Request Note
75 Internal quality audit status report
76 Procedure Quality Assurance department
77 Procedure Calibration, MSA, SPC & Layout
78 Procedure for Product Lab Testing
79 Procedure Business plan & Quality Objectives
80 Procedure Control of Documents
81 Procedure Internal Audit & MRM
82 Procedure Risk and Opportunities
83 Master Development Schedule Example
84 Supplier Audit Check points
85 Process Audit Sheet
86 Supplier Information
87 Supplier Evaluation Check sheet
88 Supplier Evaluation Report
89 Supplier Audit Action Plan
90 Supplier Selection Form
91 Approved Supplier List
92 Annual Supplier Quality Audit Schedule
93 Supplier QMS Status & Development Plan
94 Supplier Audit Action Plan
96 Supplier Audit Report
97 Supplier Audit Sheet
98 Supplier CAPA
99 Supplier Quality Self Assessment
100 Supplier-audit-template