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CSR Template

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Ankur
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41 views

CSR Template

Uploaded by

Ankur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CSR EVALUATION & MATRIX

Last Updated On -
Req. Counter
PPAP MSA - Insp.
Linkage Spl. Char. Packing Audits Measure
Level GRR Report
Cust. Report

Customer
Level 3
Requirement

Ashok
Leyland Reference in
SOP/
Organization
ABC/05
QMS

Customer
Requirement
Tata
Motors Reference in
Organization
QMS
Customer
Requirement
Custome
r Name Reference in
Organization
QMS

F/QA/15 REV NO. 01


TRIX
Freq - Yearly
PPM cpk / ppk Jig/ Any Oher
Target level Gauge Requirement
NOTE
cpk -
1000 1.67, ppk
- 2.0
WI/
Quality
Objective WI .. No.
/
MIS ..no.

REV DATE - 01.04.17

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