Scribd
Upload
16 views

Iatf Document List

Uploaded by

neeta Instruments
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
16 views

Iatf Document List

Uploaded by

neeta Instruments
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 5

PROCEDURE FOR UNDERSTANDING THE ORGANIZATION AND ITS CONTEXT

1. Internal & External issue Form NA


2. SWOT Analysis - NA
3. PESTLE Analysis - NA
4. Business Plan
5. Minutes of Meeting

PROCEDURE FOR UNDERSTANDING THE NEEDS AND EXPECTATIONS OF INTERESTED


PARTIES

6. Needs & Expectations Form - NA

PROCEDURE FOR PRODUCT SAFETY

7. Contract/Enquiry review - NA
8. Feasibility review A
9. FMEA A
10. Control Plan A
11. Training Plan A
12. ECN A
13. Supplier P.O. A

PROCEDURE FOR RISK ANALYSIS & PREVENTIVE ACTION

14. Risk Analysis Form - NA


15. Preventive Action Form - NA

PROCEDURE FOR MONITORING & MEASURING RESOURCES

1. Instrument/Gauges History Card


2. MSA Plan
3. Bias Study
4. Linearity Study
5. Stability Study
6. R&R Study
7. Software Verification Plan
8. Software Verification Record

PROCEDURE FOR ORGANISATIONAL KNOWLEDGE, COMPETENCE & TRAINING


1. Organisational Knowledge Identification Form
2. Induction Training Form
3. Competency identification record
4. Skill Matrix
5. Training Plan
6. Training Attendance Report
7. Employee Training Record

PROCEDURE FOR INTERNAL & SECOND-PARTY AUDITOR COMPETENCY


1. Training Attendance Report
2. Employee Training Record
3. Internal Auditor Log sheet
PROCEDURE FOR EMPLOYEE AWARENESS, MOTIVATION & EMPOWERMENT

1. Suggestion Form
2. Employee Performance Report
3. Employee Training Record
PROCEDURE FOR DOCUMENTED INFORMATION

1. Document Issue Control Record A


2. Document Change Request NA
3. Amendment Record Sheet NA
4. Engineering Change Note A
5. Team Feasibility review A

PROCEDURE FOR NEW PRODUCT DEVELOPMENT

9. New Enquiry Register NA


10. Contract Review
11. Team Feasibility Commitment
12. Risk Assessment
13. APQP time chart
14. Review Report Of Drawing, Special Characteristics, TGW, TGR, Quality Goals & Facility Planning
15. Process Flow Chart
16. Development Planning & Execution Sheet
17. Product Quality Planning Summary & Sign Off
18. Process Change Note

PROCEDURE FOR CONTROL OF EXTERNALLY PROVIDED PRODUCT, PROCESS & SERVICE

1. Supplier Selection Form NA


2. Supplier Rating Form NA
3. Supplier Development Plan NA
4. Supplier Change Information Sheet NA
5. Supplier Audit Plan NA
6. Supplier Audit Report NA
7. Software Development Programme
8. Purchase Order NA
9. Premium Freight Register NA

PROCEDURE FOR CONTROL OF PRODUCTION & SERVIVCE PROVISION


1. Monthly production plan (M/C) A
2. Casting Production Plan (Fdy.) A
3. Core Production Plan (Fdy.) A
4. Daily M/C Loading Plan (M/C) A
5. Daily Planning (Fdy.) A
6. First Piece/Inprocess Insp. Report (M/C) A
7. Run Chart (M/C) A
8. Daily Record of Casting Poured (Fdy.) A
9. Shiftwise Mouldingshop Production Report (Fdy.) A
10. Daily Shiftwise Coreshop Production Report (Fdy.) A
11. Daily Tool Consumption Report (M/C) NA
12. Daily Production Register (M/C) A
13. Production Register (Fdy.) A
PROCEDURE FOR TOTAL PRODUCTIVE MAINTENANCE

16. Daily Preventive Checklist A


17. Weekly Preventive Checklist A
18. Monthly Preventive Checklist A
19. Six Monthly Preventive Checklist A
20. M/C History card A
21. Material Consumption Register A
22. Breakdown Slip A
23. Breakdown Action register A
24. Predictive Maint. Schedule cum Record A
25. Critical Spare Part Record A
26. MTTR A
27. MTBR A

PROCEDURE FOR IDENTIFICATION & TRACEABILITY


List of drawings A

PROCEDURE FOR MANAGEMENT OF PRODUCTION TOOLING, TEST, INSPECTION


TOOLING & EQUIPMENT

28. Drawing Inward Register (M/C) A


29. Drawing Issue Register (Fdy.) A
30. Daily Production Pattern Checklist (Fdy.) A
31. Jig-Fixture Verification Plan (M/C) A
32. Receiving Gauge Verification Plan (M/C) A
33. Daily Production Match Plate Inspection Report (Fdy.) A
34. Daily Production Pattern / Core Box Inspection Report (Fdy.) A
35. Pin-Bush Inspection Report (Fdy.) A
36. Periodic Inspection of Pattern, Core Box & Casting (Fdy) A
37. Jig-Fixture Verification Report (M/C) A
38. Receiving Gauge Inspection Report (M/C) A
39. Pattern Core Box History Card (Fdy.) A
40. Jig/Fixture History card (M/C) A
41. Receiving Gauge History Card (M/C) A
42. Pattern Inward/Outward Register (Fdy.) A
43. Daily Tool Consumption Sheet (M/C) NA

PROCEDURE FOR PROPERTY BELONGING TO CUSTOMER OR EXTERNAL PROVIDER

Customer or external provider Property Register NA

PROCEDURE FOR PRESERVATION

19. GRN A
20. Inward Register A
21. Stock Register A
22. Issue Register A

PROCEDURE FOR POST-DELIVERY ACTIVITIES

23. Post-delivery Identification Form NA


24. Service Agreement NA
PROCEDURE FOR CONTROL OF CHANGES

25. Process Validation Report NA


26. Risk analysis Form NA
27. Process Change Note (PCN) NA
28. Process Control Change Form NA

PROCEDURE FOR INSPECTION & TESTING

1. Incoming Inspection Report (M/C) A


2. Inward Inspection Report (Fdy.) A
3. Sieve Analysis Report (Fdy.) A
4. First & Inprocess Insp. Report (M/C) A
5. Spectro & Micro Report (Fdy.) A
6. Moulding Sand Inspection Report (Fdy.) A
7. Paint Viscosity & DFT Record (Fdy.) NA
8. Hardness Testing (Fdy.)NA
9. Daily Fettling Quality Audit Insp. Report (Fdy.) A
10. Layout Inspection Plan A
11. Layout Inspection report A
12. PDIR NA
13. Test Certificate A
14. Final Casting Inspection Report (Fdy.) A

PROCEDURE FOR CONTROL OF NON-CONFORMING OUTPUTS

15. GRN
16. First Piece/Inprocess Inspection Report
17. Final Inspection Report
18. Rejection Report
19. Recall Form NA
20. Concession Note NA
21. Suspected Product Register NA
22. Rework/Repair Register NA

PROCEDURE FOR MONITORING AND MEASUREMENT OF MANUFACTURING PROCESSES

23. SPC Plan


24. Run Chart
25. Pre-control Limit Chart
26. X&R Chart
27. Final Inspection Report

PROCEDURE FOR CUSTOMER SATISFACTION

29. Customer satisfaction Survey A


Customer Satisfaction Analysis Form
PROCEDURE FOR INTERNAL AUDIT

30. Internal Audit Plan


31. Internal Audit Schedule
32. Audit Observation Sheet
33. Audit NC Report
34. Process Audit Plan
35. Process Audit Checklist
36. Product Audit Plan
37. Product Audit checklist

PROCEDURE FOR MANAGEMENT REVIEW

1. Minutes of MRM

PROCEDURE FOR NONCONFORMITY & CORRECTIVE ACTION

38. Customer Complaint Register


39. Corrective Action Report

PROCEDURE FOR CONTINUAL IMPROVEMENT

40. Continual Improvement Project Form

You might also like