Quality Audit

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SECTION DESCRIPTION FILE NO

DAILY PATOOLING SHEET


DAILY PATORLLING NC REPORT
QUALITY DAILY LINE REJACTION & ACTION PLAN
QUALITY DAILY PIN HOLE REPORT QC/19
LQC DAILY LAB REJACTION REPORT
LQC F.P.A OCTOBER 2018
QUALITY PROCESS AUDIT PLAN
IQC PART FILE ENAMEL (HUBBER GROUP) MICROTHERM-35 DC, MICROTHIC 35, MICROMID
5A
IQC PART FILE ENAMEL BASE COAT TEREBECT R 543-38 CLASS 180 (H) 2A
IQC PART FILE ALUMINUM ROD (9.5 MM ) HINADALCO LTD.
IQC PART FILE ALUMINUM ROD (9.5 MM ) VEDANTO LTD. 1B
IQC PART FILE ENAMEL TOP COAT ELANTAS 595/34M, CLASS-200 2C
IQC PART FILE ENAMEL BASE COAT ALOTHEM 6022-35, CLASS-200 2B
IQC PART FILE ENAMEL (SSK CHEMICALS) SSK-4001, 3501,2215 7B
IQC DAILY PDI REJACTION REPORT
QUALITY COPPER WIRE INCOMMING INVOICE
IQC PART FILE ENAMEL ( BAWA POLYMER) 510.40,230.40,231.35,231.36 6B
QQC PART FILE COPPER ENAMELING WIRE (HINDALCO 8.00MM)
IQC PART FILE ENAMEL BASE COAT TAEBACK -543-38, CLASS-180 (H) IQC/PF/03A
QMS SOP-QMS (MASTER COPY) QMS/02B
QMS MANGEMENT REVIEV MEETING QMS QMS/11
QUALITY CUSTOMER RETURN REGISTER 15
QUALITY CUSTOMER RETURN INVOICE 2
QUALITY CUSTOMER COMPLAINT 1
IQC PANALTY REPORT QC/09
RING FILE
RING FILE
RING FILE
AUDITS-SHIFTS
RING BINDER 5DS-122
LQC POCESS PARAMETER SHEET (HEP-9) LQC/PP/07
LQC POCESS PARAMETER SHEET (HEP-6) LQC/PP/04
LQC POCESS PARAMETER SHEET (HEP-3)
LQC POCESS PARAMETER SHEET (HEP-19)
LQC POCESS PARAMETER SHEET (HEP-7) LQC/PP/05
LQC POCESS PARAMETER SHEET (HEP-2) LQC/PP/01
LQC POCESS PARAMETER SHEET (HEP-5) LQC/PP/03
LQC POCESS PARAMETER SHEET (HEP-16)
LQC POCESS PARAMETER SHEET (VEP-1)
LQC POCESS PARAMETER SHEET (HEP-18)
CUSTOMER RETURN INVOICE
MASTER FILE (SOP)
PART FILE ENAMEL (SSK CHEMICLS) 7A
SSK-4001,3501,2215 IQC/PF/05
IQC PART FILE BOBBIN PT-60 IQC/PF/04
IQC VENDER AGREEMENT (ROHS) IQC/PF/07
IQC PART ISPECTION FILE CARD BOARD BOX 9
IQC MONTHLY SUPPLER GRDING IQC/PF/06
IQC PART FILE DRAWING OIL IQC/PF/02B
RENOFORM FW2
IQC PART FILE DRAWING OIL FORM FM9 IQC/PF/02A
IQC PART INSPECTION FILE- PACKING STICKER 8
IQC PART INSPECTION FILE BLACK 7
IQC PART FILE ENAMEL (PUPAO) FEI 0538, FEI-0535,NHI-027P 4A
INCOMING MATERIAL RECIPT INVOICE 2
IQC PART FILE ENAMEL (BAVA POLYMER) 510.440,230,40,231.35,231.36 6A
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.65 MM) 1E
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.55 MM) 1C
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.70 MM) 1B
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.50 MM) 1A
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.45 MM) 1D
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.60 MM) 1G
LQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.75 MM)
LG SAMPLE DATA
PDI REPORT
QUALITY AUDIT NC & ACTION CLOSER LGIL
QUALITY CUSTOMER COMPLAINT REGISTER 18
QUALITY INTERNAL MEMO QC/07
LQC F.P.A AUGST-2018
LQC F.P.A SEPETMBER 2018
EMS MOCK DRILL EMS/11
QMS QUALITY MANUAL (MASTER COPY) QMS/01
QMS ON JOB TRANNING RECORD QMS/12
QUALITY 4M CHANGE REGISTER QE/14
QUALITY MAINTES OF MEETING QE/18
QUALITY 3RD PARTY LAB SCOPE QE/23
QUALITY ROHS FAILURE HISTORY QE/31
QUALITY ROHS (SRF) REPORT QE/30
QUALITY MSUP REPORT QE/29
QUALITY DEVELOPMENT HAVELLS (HARIDWAR)
QUALITY PART FILE ALUMINUM ME QE/22
QUALITY SCN REGISTER QE/26
QUALITY DAILY QUALITY CLOSING QE/16
INCOMING MATERIAL RECIPT INVOICE
QMS CUSTOMER SATISFACTION SURREY QMS/16
COPER TEST REPORT
QQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.45 MM) 1
QQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.50 MM) 2
QQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.55 MM) 3
QQC PART FILE ALUMINUM ENAMELING WIRE (LG 0.65 MM) 5
QQC PART FILE ALUMINUM ENAMELING WIRE MARATHON ELECTRIC 2
QQC PART FILE ENAMELED ALUMINUM WIRE PICI 3
QQC PART FILE ENAMELED ALUMINIUM WIRE MARTHON MOTOR 4
QQC PART FILE ALUMINUM ENAMELING FILE 5
QQC PART FILE ALUMINUM ENAMELING WIRE ( LG 0.75MM) 7
SPC QC/33
MSA QC/34
MASTER FILE (VISUALS)
MACHINE WISE TRAND
KPI REPORT
CUSTOMER MAIN

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