Scribd
Upload
133 views2 pages

Annexure 7.1.6 OrganisationKnowledge

Uploaded by

cghodake1
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
133 views2 pages

Annexure 7.1.6 OrganisationKnowledge

Uploaded by

cghodake1
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/ 2

Annexure 7.1.

6
ORGANIZATIONAL KNOWLEDGE (LIST) (Clause 7.1.6) Filtrum Autocomp Private Limited

Sr. No. Required Basis Requirement Where Available External Where Available Data Available
Organizational for Sources Internal Sources
Knowledge
01 Design External Source Projects Customers , Specifications Past Experience of Old Project Reports
& International Standards Old Projects
02 Operations External Source Production Customers Past Experience of Past Process Related
& Internal Activities Old Projects Documents , Maintenance
Source Records
03 New Technology External Source Projects Net, Customers, Suppliers Internet

Quality Audits Past Audit Quality Manual, Procedures,


04 Management External Source Certification, Net, , Seminars , Auditors Experience , Forms, Formats, Lists, Old
Systems Surveillance & Customers Training Training Data Audit Findings ( Internal &
External )
Safety of All Factory Inspectors, Knowledge with Past Safety related Activities,
About Safety interested Customers, Suppliers, experienced , Mock Drills, Health Reports,
05 Requirements External Source parties on Auditors effective Team Absenteeism Records,
Premises Members Accident Records, MSDS
Records
06 Complaint External & Avoiding Customer Feedbacks Complaint Register CAPA, Customer Complaint
Resolutions Internal Source Complaints Analysis
07 External Providers External Source Production, Suppliers, Existing suppliers, Approved suppliers
Purchase Past data
08 Quality Assurance External & Customer Customer Feedback In process & Final Rejection data, COPQ
Internal Source Satisfaction inspection

Prepared By : Prakash Kapare Approved By : Jaydeep Bhagat

Rev no- 00 Rev date- 01.02.2020


Rev no- 00 Rev date- 01.02.2020

You might also like