Sr. No Document Description Ref. No. Rev.

No/Dt
FORMATS
01. Development Plan DEV/F/01 00/01.01.08

02. History Card for Patterns, Core Boxes PTN/F/01 00/01.01.08

Incoming Inspection Report Pattern &
03. QCA/F/01 00/01.01.08
Core Box
04. Enquiry Register MKT/R/01 01/20.11.10

05. New Enquiry Feasibility Review MKT/F/01 01/01.07.10

06. Business Risk Assessment MKT/F/02 00/01.07.10

07. Monthly Dispatch Schedule MKT-F-06 01/02.03.11

08. Machine / Equipment History Card MNT/F/01 00/01.01.08

09. Preventive Maintenance Plan Daily MNT/F/02 01/01.01.11

10. Preventive Maintenance Plan Weekly MNT/F/02 01/01.01.11

11. Preventive Maintenance Plan Monthly MNT/F/02 01/01.01.11

12. Preventive Maintenance Plan Quarterly MNT/F/02 01/01.01.11

13. Preventive Maintenance Plan Six Monthly MNT/F/02 01/01.01.11

14. Preventive Maintenance Plan Yearly MNT/F/02 01/01.01.11

15. Breakdown Maintenance Register MNT/R/01 00/30.11.10

Register for Receipts and Issues of
16. MRP/R/01 00/01.01.08
External Standards
Register for Receipts and Issues of
17. Customer drawings and Customer MRP/R/02 00/01.01.08
Standards
18. Document Issue Control Register MRP/R/05 01/01.01.11
19. Annual Plan for Internal Audits MRP/F/01 01/01.09.10

20. Schedule for Internal Audits MRP/F/02 00/01.01.08

21. Non Conformance Reports MR/F/02 01/01.01.11

22. AUDIT Observation sheet MR/F/01 01/01.01.11

23. Internal Audit Reports MRP/F/04 00/01.01.08

Circular cum agenda for Management
24. MRP/F/04 02/01.04.11
Review Meetings
25. Document Amendment Register MR/R/06 01/01.01.10

26. Daily Production Plan MKT/F/05 00/01.01.08

27. Melting Report PRD/F/01 01/15.01.11

28. Grade wise Charge Calculation Chart PRD/F/02 00/09.01.11

29. Molding Report QCA/F/02 01/15.01.11

30. Mould Sand Testing QCA/F/03 01/15.01.11

31. Pin Bush Verification Plan PRD/F/03 00/28.11.10

32. Pin Bush Verification Register PRD/R/01 00/28.11.10

33. Purchase Orders PUR/F/01 01/07.09.10

Supplier / Subcontractor Evaluation &
34. PUR/F/02 00/01.01.08
Selection Forms
35. Monthly Schedules PUR/F/03 00/01.01.08

36. Deviation Register PUR/R/01 00/01.01.11

37. Monthly Planning PUR/F/04 01/12.10.10

38. History Cards of Calibration QCA/F/04 00/01.01.08

39. PDIRs QCA/F/08 00/01.01.08

40. Requests for Concession QCA/F/05 00/01.01.08

41. Test Certificates Issued To Customers QCA/F/07 00/01.01.08

42. Calibration Plan For Gauges QCA/F/11 01/30.11.10

43. Customer Complaint Register MKT/R/02 00/01.01.08

44. Rework Register QCA/R/01 00/01.01.11

45. Pre-Dispatch Inspection Report QCA/F/08 00/01.01.08

46. Competency Mapping TRG/F/04 00/01.01.08

47. Skill Matrix TRG/F/05 00/01.01.08

48. Training Effectiveness Report TRG/F/06 00/01.01.11

49. Annual Plan For Training TRG/F/02 01/01.01.11

50. Training Record Card TRG/F/03 01/01.01.11

51. On Job Training Register TRG/R/01 00/11.04.10

52. Microstructure Report QCA/F/04 01/01.07.11

53. MRM AGENDA MRP/F/05 00/01.01.14

54. CAR REPORT (CAPA Format Inhouse) QCA/F/09 00/01.01.14

55. DISPOSITION NOTE QCA/F/12 01/20.08.14

Calibration Plan For Gauges & Machine
56. MNT/F/03 00/16.09.12
Maintenance
57. Casting Layout Plan DEV/F/02 00/02.04.14

58. MSA PLAN QCA/F/13 00/02.04.14

59. SPC PLAN QCA/F/14 00/02.04.14

60. CONTINGENCY PLAN MRP/F/06 00/01.01.14

61. DOCK AUDIT CHECK SHEET MRP/F/07 00/01.04.14

62. DOCK AUDIT PLAN MRP/F/08 00/01.04.14

63. DOCUMENT CHANGE NOTE MRP/F/09 00/01.04.14

ENGINEERING SPECIFICATION CHANGE
64. MRP/F/10 00/01.04.14
NOTE
MANUFACTURING PROCESS AUDIT CHECK
65. MRP/F/11 00/01.04.14
SHEET
66. MANUFACTURING PROCESS AUDIT PLAN MRP/F/12 00/01.04.14

67. SUPPLIER / SUBCONTRACTOR AUDIT PLAN PUR/F/05 00/01.01.14

SUPPLIER / SUBCONTRACTOR AUDIT
68. PUR/F/06 01/01.12.15
REPORT
69. SUPPLIER / SUBCONTRACTOR RATING PUR/F/07 01/20.08.14

70. PROCESS CHANGE NOTE DEVT/F/03 00/01.04.14

71. DRAWING REVIEW CHECK LIST DEVT/F/04 01/15.10.15

72. PATTERN VERIFICATION PLAN DEVT/F/05 00/01.04.14

73. PACKING ANNEXURE -- 00/01.04.14

74. DEVIATION FORM QCA/F/15 --

SERVICE PROVIDER (EXTERNAL LAB &
75. QCA/F/14 00/01.10.14
CALIBRATON AGENCY) SELECTION FORM
76. FLQOQ Revision Note MRP/F/13 00/01.02.15
Test Certificates Issued To Customers
77. -- --
(Taco Format)
 78. DAILY REJECTION FORMAT QCA/F/13 00/01.07.15

79. FINAL INSPECTION REPORT QCA/F/14 00/01.04.14

Sr. No Document Description Ref. No. Rev. No/Dt

Lists
01. List Of Records Of I/c Devt DEV/L/01 02/25.04.11

02. List Of Pattern & Core Boxes PTN/L/04 05/01.01.11

03. List Of Records Of MKT Mgr MKT/L/02 02/25.04.11

04. List Of Key Components MKT/L/03 00/01.04.11

05. List Of Customer MKT/L/04 07/05.07.16

06. List Of Records Of Mgr. MNT MNT/L/02 02/25.04.11

07. List Of Crital Spares MNT/L/03 00/15.09.10

08. List of Machines & Equipments MNT/L/01 04/01.02.11

09. List Of Records Of M.R. MRP/L/07 02/25.04.11

10. List Of External Standards MRP/L/01 00/01.01.08

11. List Of Drawings MRP/L/02 07/01.04.11

12. List Of Customer Standards MRP/L/03 05/25.03.11

13. List of Trained Internal Auditors MRP/L/06 02/01.06.11

14. List Of Soft Copy Data MR/L/08 00/01.01.11

15. List Of Records Of Mgr. Prod PRD/L/01 02/25.04.11

16. List Of Records Of Mgr. Pur & Subcon PUR/L/03 04/25.04.11

 List of Approved Suppliers (related to
17. PUR/L/01 09/01.04.11
production material)
List of Approved Subcontractors
18. PUR/L/02 04/01.04.11
(related to labour charges)
19. List of Approved Service Providers PUR/L/04 01/12.03.10

20. List Of Records Of Mgr. Q.A. QCA/L/02 03/25.04.11

List of Measuring Equipment for
21. QCA/L/01 05/09.01.11
Calibration
22. List Of Records Of Stores I/c STR/L/01 02/25.04.11

23. LIST OF SELFLIFE ITEM STR/L/02 00/27.05.08

24. List Of Records Of Trg I/c TRG/L/02 03/25.04.11

25. List Of Employee TRG/L/01 05/02.04.11

26. List of Hardness QCA/L/03 06/28.07.16

List Of Gauges & Machine
27. MNT/L/04 02/01.07.15
(Calibration) Maintenance
List Of Process & Name Of Process
28. MRP/L/09 02/08.07.16
Owners
Customer Specific Requirement
29. MKT/L/05 01/17.06.15
Review Matrix
30. Preventive Maint check lists MNT/F/02 --