Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 47 views

    List of Documents

    Uploaded by

    Nitin Sakpal
    This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    List of Documents

    Uploaded by

    Nitin Sakpal
    47 views1 page
    This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    47 views1 page

    List of Documents

    Uploaded by

    Nitin Sakpal
    This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    BLOWTECH MACHINES

    List No: BM/4.2.3/L-01


    Rev. Date: 16.08.2010

    Doc. Name: Master List of Documents


    Rev. No: 0

    Page: 1 of 1

    MASTER LIST OF DOCUMENTS


    Sr.
    No

    Document Name

    Document No.

    FILE NO.

    Rev. No/Date

    Issued To/Copy No.

    Location

    Mode of
    Disposal

    1.

    Quality Manual

    QSM-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    2.

    Procedure for Document & Data Control

    BM/EP/4.2.3

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    3.

    Procedure for Control of Records

    BM/EP/4.2.4

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    4.

    Procedure for Internal Audit

    BM/EP/8.2.2

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    5.

    Procedure for Control of NC Products

    BM/EP/8.3

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    6.

    Corrective/Preventive Action

    BM/EP/8.5

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 2 - Partner

    Drawer

    Tear

    7.

    Incoming Quality Plan

    BM/7.4/QP-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1-QC

    Drawer

    Tear

    8.

    In-process Quality Plan

    BM/8.2.4/QP-2

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1-QC

    Drawer

    Tear

    9.

    Final Quality Plan

    BM/8.2.4/QP-3

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1-QC

    Drawer

    Tear

    10.

    Master Set of Documents

    BM/4.2.3/D-01

    BM/4.2.3/D-01

    ---

    MR- M

    Drawer

    Tear

    11.

    External Origin Document File

    BM/4.2.3/D-02

    BM/4.2.3/D-01

    ---

    MR- M

    Drawer

    Tear

    12.

    Drawing File

    BM/7.2/D-01

    BM/7.2/D-01

    ---

    Marketing- M

    Drawer

    Tear

    13.

    List of Documents

    BM/4.2.3/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M

    Drawer

    Tear

    14.

    List of Formats

    BM/4.2.3/L-02

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M

    Drawer

    Tear

    15.

    List of External Origin Document

    BM/4.2.3/L-03

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M+1

    Drawer

    Tear

    16.

    List of Stamps

    BM/4.2.3/L-04

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M

    Drawer

    Tear

    17.

    List of Records

    BM/4.2.4/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M

    Drawer

    Tear

    18.

    List of Employees

    BM/6.2.2/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M+1

    Drawer

    Tear

    19.

    List of Machines

    BM/6.3/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1- Maintenance

    Drawer

    Tear

    20.

    List of Suppliers

    BM/7.4/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1-Purchase

    Drawer

    Tear

    21.

    List of Instruments & Calbn. Plan

    BM/7.6/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M, 1- QC

    Drawer

    Tear

    22.

    List of Internal Auditors

    BM/8.2.2/L-01

    BM/4.2.3/D-01

    0/16.08.2010

    MR- M,

    Drawer

    Tear

    Note: If in any Document, more than one files are in existents then give volume number as A, B, C, --------- etc.
    In above list M- Master, MR- Management Representative, QC- Quality Control
    REVIEWED BY

    APPROVED BY:

    You might also like