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List of Documents

This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

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Nitin Sakpal
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123 views1 page

List of Documents

This document provides a master list of documents for Blowtech Machines. It contains 22 documents related to quality management. Each document entry includes the document name, number, file number, revision number and date, copies issued to and location, and mode of disposal. All documents are stored in drawers and disposed of by tearing. The list was reviewed and approved by the management representative.

Uploaded by

Nitin Sakpal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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BLOWTECH MACHINES

List No: BM/4.2.3/L-01


Rev. Date: 16.08.2010

Doc. Name: Master List of Documents


Rev. No: 0

Page: 1 of 1

MASTER LIST OF DOCUMENTS


Sr.
No

Document Name

Document No.

FILE NO.

Rev. No/Date

Issued To/Copy No.

Location

Mode of
Disposal

1.

Quality Manual

QSM-01

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

2.

Procedure for Document & Data Control

BM/EP/4.2.3

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

3.

Procedure for Control of Records

BM/EP/4.2.4

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

4.

Procedure for Internal Audit

BM/EP/8.2.2

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

5.

Procedure for Control of NC Products

BM/EP/8.3

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

6.

Corrective/Preventive Action

BM/EP/8.5

BM/4.2.3/D-01

0/16.08.2010

MR- M, 2 - Partner

Drawer

Tear

7.

Incoming Quality Plan

BM/7.4/QP-01

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1-QC

Drawer

Tear

8.

In-process Quality Plan

BM/8.2.4/QP-2

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1-QC

Drawer

Tear

9.

Final Quality Plan

BM/8.2.4/QP-3

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1-QC

Drawer

Tear

10.

Master Set of Documents

BM/4.2.3/D-01

BM/4.2.3/D-01

---

MR- M

Drawer

Tear

11.

External Origin Document File

BM/4.2.3/D-02

BM/4.2.3/D-01

---

MR- M

Drawer

Tear

12.

Drawing File

BM/7.2/D-01

BM/7.2/D-01

---

Marketing- M

Drawer

Tear

13.

List of Documents

BM/4.2.3/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M

Drawer

Tear

14.

List of Formats

BM/4.2.3/L-02

BM/4.2.3/D-01

0/16.08.2010

MR- M

Drawer

Tear

15.

List of External Origin Document

BM/4.2.3/L-03

BM/4.2.3/D-01

0/16.08.2010

MR- M+1

Drawer

Tear

16.

List of Stamps

BM/4.2.3/L-04

BM/4.2.3/D-01

0/16.08.2010

MR- M

Drawer

Tear

17.

List of Records

BM/4.2.4/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M

Drawer

Tear

18.

List of Employees

BM/6.2.2/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M+1

Drawer

Tear

19.

List of Machines

BM/6.3/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1- Maintenance

Drawer

Tear

20.

List of Suppliers

BM/7.4/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1-Purchase

Drawer

Tear

21.

List of Instruments & Calbn. Plan

BM/7.6/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M, 1- QC

Drawer

Tear

22.

List of Internal Auditors

BM/8.2.2/L-01

BM/4.2.3/D-01

0/16.08.2010

MR- M,

Drawer

Tear

Note: If in any Document, more than one files are in existents then give volume number as A, B, C, --------- etc.
In above list M- Master, MR- Management Representative, QC- Quality Control
REVIEWED BY

APPROVED BY:

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