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Kalyani Forge Ltd. : ‘SUBJECT: FUNCTIONAL OBJECTIVES AND PROCESS MEASURES. ‘DEPT: QA _[REF.NO. : QA(HFD)-FOPM | First Released On ; 02-01-2004 | WO/TS 1654977002 Eioment” SAT 823 "FUNCTIONAL OBJECTIVES: FOR THE YEAR: Sen om 1 Rca RE a om 2 [costo oor Guna a * 3 | custmer em Pu [rj wr Ss Ve = PROCESS MEASURES: | Proeme Montoring metho & Frequency 1 | Resmptnpecton Monty revew fuse 2 | Pod oat Prost ust lan vA ony reve fed 3 [Process A Process At Pan Ve Aca Monty evi of Pres, [a | eet pecn | ac Monhiyevew of eeu mepecon lon = Se Saesvaue | B58 ew circa 5 [Inscesspeion | nealRejesnt Sas vue | Das Sipat= OFT ane Non — Day review ote cma) | yoy | aR © | cemerna proce | rune Mowry | Danas 7 [Eeigm PS| No efRepeaed cater canpit| Monty evew asonerconsams | _Wonthy @ | Sontotetmontoing ang | Calton Fan cal eigh reve of eatbraon wenny | 100% neasuementdevices, ASA Pan we actual “Monthly review of MSA Pian Monthy 100% Not Repstve NC/Oeratinsin 4 |Quatyanagrans | ows soit soe ‘System “Time taken to nitiste the CA on and | ioe he NC Overrations ‘Asst. MR Fw [ee Tal Release [~~ Prepared by | Reviewed by | Approved by Leontalied by Asst MEGA ead it

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