S.No. | Documents |
1 | Standard Operation Procedure |
2 | Receiving Quality Standard |
3 | Raw Material Inspection Report |
4 | Incoming Inspection Report |
5 | Operation Inspection Standard |
6 | 1st Piece Approval & In-Process Inspection Report |
7 | Pre-Dispatch Inspection Report |
8 | In-house Rejection Register |
9 | Costumer Complaint Register |
10 | CAPA Report |
11 | Layout Inspection Report |
12 | Process Flow Diagram |
13 | PFMEA |
14 | Control Plan |
15 | Process Sheet |
16 | Calibration Plan of Measuring Instruments/Gauges |
17 | Validation Plan of Gigs/Fixtures/Dies |