Identified Processes
Annexure- a
QMS Procedures:
|
S. No. |
Procedures |
Doc. No. |
|
1 |
Document and data control |
QSP/4.2.3/01 |
|
2 |
Control of records |
QSP/4.2.4/01 |
|
3 |
Internal quality audit |
QSP/8.2.2/01 |
|
4 |
Control of nonconforming products |
QSP/8.3/01 |
|
5 |
Corrective action |
QSP/8.5.2/01 |
|
6 |
Preventive action |
QSP/8.5.3/01 |
|
7 |
Management review meeting |
QSP/5.6/01 |
| 8 | Customer Dispute Management |
QSP/7.5.1/01 |
| 9 | Customer Satisfaction measurement |
QSP/8.2.1/01 |
|
S. No. |
Procedures |
Doc. No. |
| 1 | Marketing |
QSP/7.2.1/01 |
| 2 | Purchase |
QSP/7.4/01 |
| 3 | Import |
QSP/7.4.2/01 |
| 4 | Servicing |
QSP/7.5.1/01 |
| 5 | QAS |
QSP/8.2.4/01 |
| 6 | Calibration of measuring devices |
QSP/7.6/01 |
| 7 | Stores |
QSP/7.5.5/01 |
| 8 | Logistics |
QSP/7.5.5/02 |
| 9 | Human resource |
QSP/6.2.2/01 |
| 10 | Admin |
QSP/6.4/01 |
| 11 | Software |
QSP/4.2.4/02 |
| 12 | IT Infrastructure |
QSP/6.3/01 |