Professional Documents
Culture Documents
1
2
2
RECORDS
1. Engineering Specification
2. Management Review
Pg.1/5
6.2.2.3
3
1
4
1
1
1
6.4.2
7.1
7.1.1
7.1.2
7.1.3
7.1.4
7.2
7.2.1
7.2.1.1
4
1
2
1
6
7.2.2
7.2.2.1
7.2.2.2
7.2.3
7.2.3.1
7.3.1
7.3.1.1
7.3.2
7.3.2.1
7.3.2.2
7.3.2.3
6
1
1
1
1
4
1
4
2
1
1
PROCEDURES
RECORDS
1
1
4. Review of requirements related to
product
Pg.2/5
7.3.3
7.3.3.1
3
2
1
4
2
7.3.7
7.4.1
7.4.1.1
7.4.1.2
7.4.1.3
7.4.2
7.4.3
7.4.3.1
7.4.3.2
7.5.1
7.5.1.1
7.5.1.2
7.5.1.3
7.5.1.4
7.5.1.5
7.5.1.6
7.5.1.7
7.5.1.8
7.5.2
4
5
1
2
1
2
2
1
2
2
3
3
3
3
3
1
1
1
3
PROCEDURES
RECORDS
6. Design & Development Review
7. Design & Development Varification
8. Design & Development Validation
Pg.3/5
7.5.2.1
7.5.3
7.5.3.1
1
3
1
8
3
1
3
3
2
1
1
2
3
9
1
1
1
3
1
3
11
5
2
1
5
PROCEDURES
RECORDS
12. Customer property
4. Internal Audit
5. Control of non-conforming
product
Pg.4/5
8.3.1
8.3.2
8.3.3
8.3.4
1
1
1
5
4
3
285
7. Preventive Action
RECORDS
Pg.5/5
Pg.1/5
PROCESS
1. Outsourcing Process
3. Communication Process
4. Continual Improvement Process
REMARKS
Pg.2/5
PROCESS
5. Employee Motivation & empowerment
REMARKS
Pg.3/5
PROCESS
REMARKS
Pg.4/5
PROCESS
REMARKS
Pg.5/5
PROCESS
Approved by:V.J.Brahmaiah
Date:26.08.09
REMARKS