Topics for the Discussion

Nomenclature for Documents Control

PFD submission : Plant level Vs Department wise

MRM agenda & Submission dates

Identification and traceability of documents

As per

Procedure for Control of documents

IMS DEPARTMENT CODE DEPARTMENT SUB CATEGORY DIGIGNATION

01 Integrated Management System IMS H.O.D

02 Engineering ENGG H.O.D
03 Finance & Accounts FIN H.O.D
04 Human resourses HR H.O.D
EHS
IT
HKP
SCY
05 Marketing & Sales MKT H.O.D
06 New Product Development NPD H.O.D
07 Production Engineering PE H.O.D
MNT
T&D
08 Manufacturing PPC H.O.D
STR
LOG
PRS
ASS
09 Purchase PUR H.O.D
10 Quality Assurance QA H.O.D
11 Top Management TM H.O.D
 07 Production Engineering

Department code Procedure no.

Sub Section
Serial no. of procedure
ADSNI 07 / PE / 0001

ADSNI 07 / PE / 0002
07 / PE / 0001 F01 : PFD
Form no.
ADSNI 07 / PE / 0003
07 / PE / 0001 F02: PFMEA
ADSNI 07 / PE / 0004
07 / PE / 0001 F03:Control Plan
 Procedure no.
Name of Document
Format No. : 07/PE/ 001 -WI
Rev. No. : 00
OPRATION PED - to- ASSY Eff. Date : 01.12.2016

INSTRUCTION 07 / PED / 0001 WI Revision no (QMS) Issue No. (Word change) Document serial no.

Format No. : 10/QA/ 001 -WI

Rev. No. : 00
QA -to- ASS Eff. Date : 01.12.2016
FINAL INSPECTION
SHEET 10 / QA / 0001 WI Revision no (QMS) Issue No. (Word change) Document serial no.

Format No. : 08/QA/ 001 -WI

Rev. No. : 00
OPRATION ASS -to- ASS Eff. Date : 01.12.2016

INSTRUCTION 08 / ASS / 0001 WI Revision no (QMS) Issue No. (Word change) Document serial no.
 Internal control no.
QA WI Revision no (QMS) Issue No. (Word change) Document serial no.

STR WI Revision no (QMS) Issue No. (Word change) Document serial no.

LOG WI Revision no (QMS) Issue No. (Word change) Document serial no.

PRS WI Revision no (QMS) Issue No. (Word change) Document serial no.

ASS WI Revision no (QMS) Issue No. (Word change) Document serial no.

IMS WI Revision no (QMS) Issue No. (Word change) Document serial no.
 Format No. : 10/QA/ 001 -WI

1. Work instruction Rev. No.

Eff. Date
: 00
: 01.12.2016

QA WI Revision no (QMS) Issue No. (Word change) Document serial no.

Format No. : 08/PRS/001 FC

2. Flow chart Rev. No.
Eff. Date
: 00
: 01.12.2016

PRS WI Revision no (QMS) Issue No. (Word change) Document serial no.

3. OPL Format No. : 08/ASS/03 OPL

Rev. No. : 00
Eff. Date : 01.12.2016
PFD submission : Plant level Vs Department wise

Format No. : 07/PE/01 F01

1. Process Flow Diagram Rev. No.
Eff. Date
: 00
: 01.12.2016
MRM agenda & Submission dates

List of MRM Agenda or Key Performance Indicators

MRM Agenda format

IMS-MLD-DC-SC Master List of Documents
IMS-STK-DC-SC FILE STK
IMS-MLR-DC-SC Master list of record
THANKS !!