Stores

Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Stores --- Main Page ---
2 Stores 7.5.3 Index for process manual
3 Stores 7.5.3 List of Formats
4 Stores 7.5.3 Latest Revision status & Revision Record
5 Stores 7.5.3 List of Controlled Copy Holder
6 Stores 5.3 Departmental Structure & Escalation Matrix
7 Stores 5.3 Roles, Responsibilities & Authorities
8 Stores 8.5.4 Receipt of Material
9 Stores 8.5.4 Storage, Issue & Control of Material
10 Stores 8.5.4 Stock Taking
10 Stores 8.7.1.7 Procedure for Scrap Disposal
HR
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 HR --- Main Page ---
2 HR 7.5.3 Index for process manual
3 HR 7.5.3 List of Formats
4 HR 7.5.3 Latest Revision status & Revision Record
5 HR 7.5.3 List of Controlled Copy Holder
6 HR 5.3 Departmental Structure & Escalation Matrix
7 HR 5.3 Roles, Responsibilities & Authorities
8 HR 7.1.2 Procedure for employee Receuitment
9 HR 8.4.3 Procedure for Induction Training of New Employee
10 HR 7.1.6, 7.2, 7.3 Competence, Training & Awareness
11 HR 7.1.6, 7.2, 7.3 Skill Matrix
12 HR 7.3.2 Employee Motivation and Empowerment
13 HR 7.1.4 Maintaining Suitable Work Environment
14 HR 4.2 Maintaining Statutory & Regulatory Requirements
15 HR 7.1.2 Time Keeping
16 HR 7.1.2 Leave Administration
Maintenance
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Maintenance --- Main Page ---
2 Maintenance 7.5.3 Index for process manual
3 Maintenance 7.5.3 List of Formats
4 Maintenance 7.5.3 Latest Revision status & Revision Record
5 Maintenance 7.5.3 List of Controlled Copy Holder
6 Maintenance 5.3 Departmental Structure & Escalation Matrix
7 Maintenance 5.3 Roles, Responsibilities & Authorities
8 Maintenance 8.5.1.5 Preventive & Predictive Maintenace of Machines, Tools & Utilities
9 Maintenance 8.5.1.5 Repair & breakdown Maintenace of Machines, Tools & Utilities
10 Maintenance 8.4.2, 8.5.1.5 Control of outsource Maintenance & AMC
Purchase
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Purchase --- Main Page ---
2 Purchase 7.5.3 Index for process manual
3 Purchase 7.5.3 List of Formats
4 Purchase 7.5.3 Latest Revision status & Revision Record
5 Purchase 7.5.3 List of Controlled Copy Holder
6 Purchase 5.3 Departmental Structure & Escalation Matrix
7 Purchase 5.3 Roles, Responsibilities & Authorities
8 Purchase 8.4.1 Supplier Evaluation & Selection Process
9 Purchase 8.4.2.4 Supplier Monitoring & Analysis
10 Purchase 8.4.1 & 8.4.2.3 Supplier Re-evaluation Process & Supplier QMS Development
11 Purchase 8.4.3 Purchasing Process
System Co-ordinator
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 System Co-ordinator --- Main Page ---
2 System Co-ordinator 7.5.3 Index for process manual
3 System Co-ordinator 7.5.3 List of Formats
4 System Co-ordinator 7.5.3 Latest Revision status & Revision Record
5 System Co-ordinator 7.5.3 List of Controlled Copy Holder
6 System Co-ordinator 5.3 Departmental Structure & Escalation Matrix
7 System Co-ordinator 5.3 Roles, Responsibilities & Authorities
8 System Co-ordinator 6.1 Identification of Risk & Opportunities
9 System Co-ordinator 6.1.2.3 Procedure for Contingency Handling
10 System Co-ordinator 7.5 Control of Documented Information
11 System Co-ordinator 9.2 Internal Audit
12 System Co-ordinator 9.3 Managemant Review
10.2.1, 10.2.2,
13 System Co-ordinator Nonconformity & Corrective Actions /Problem Solving
10.2.3
14 System Co-ordinator 10.2.4 Error proofing/Kaizen/Continual Improvement
15 System Co-ordinator 8.5.6 Control of Change Management
Quality Assurance
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Quality Assurance --- Main Page ---
2 Quality Assurance 7.5.3 Index for process manual
3 Quality Assurance 7.5.3 List of Formats
4 Quality Assurance 7.5.3 Latest Revision status & Revision Record
5 Quality Assurance 7.5.3 List of Controlled Copy Holder
6 Quality Assurance 5.3 Departmental Structure & Escalation Matrix
7 Quality Assurance 5.3 Roles, Responsibilities & Authorities
8 Quality Assurance 8.6 Receiving Inspection of Material
9 Quality Assurance 8.6 In Process Inspection of Material
10 Quality Assurance 8.6 Final Inspection of Material
11 Quality Assurance 8.6 Pre Dispached Inspection of Material
12 Quality Assurance 8.6 Layout Inspection of Material
13 Quality Assurance 9.2.2.3, 9.2.2.4 Manufacturing Procress Audit
14 Quality Assurance 9.2.2.3, 9.2.2.4 Manufacturing Product Audit
15 Quality Assurance 7.1.5 Control of Monitoring & Measuring Equipments (MSA/SPC)
16 Quality Assurance 9.1.1.2 Analysis of Customer Complaint
17 Quality Assurance 8.7, 8.7.1 Control of Non-Conforming Product
18 Quality Assurance 8.5.3 Control of Customer Property
Process Failure Mode & Effects Analysis (PFMEA) as per AIAG & VDA guideline
19 Quality Assurance 8.3.2

20 Quality Assurance 8.7.1.7 Procedure for Rejection Disposal

21 Quality Assurance 7.1.5.1.1 Procedure for Measurement System Analysis (MSA)
22 Quality Assurance 8.4.1.2, 9.1.1.2 Procedure for Statestical Process Control (SPC)
23 Quality Assurance (PRD) 8.5.1.5 Setup Approval & In-process Inspection

Production
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Production --- Main Page ---
2 Production 7.5.3 Index for process manual
3 Production 7.5.3 List of Formats
4 Production 7.5.3 Latest Revision status & Revision Record
5 Production 7.5.3 List of Controlled Copy Holder
6 Production 5.3 Departmental Structure & Escalation Matrix
7 Production 5.3 Roles, Responsibilities & Authorities
8 Production 8.5.1, 8.6 Production Planning & control
9 Production 8.5.2 Identification & Traceability
10 Production 8.5.1 Process Qualification & Validations
11 Production 8.5.1.6 Management of Production Tooling
12 Production 8.5.1.5 Overall Equipment Effectivenss
13 Production 8.6 Setup Approval & In-process Inspection
14 Production 8.5.1.5 Tool History
15 Production 8.5.1.5 Manufacturing Process (Press Part Process, Projection Welding, Spot Welding)

Business Development
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Business Development --- Main Page ---
2 Business Development 7.5.3 Index for process manual
3 Business Development 7.5.3 List of Formats
4 Business Development 7.5.3 Latest Revision status & Revision Record
5 Business Development 7.5.3 List of Controlled Copy Holder
6 Business Development 5.3 Departmental Structure & Escalation Matrix
7 Business Development 5.3 Roles, Responsibilities & Authorities
8 Business Development 8.2.2 Review and Execution of Enquiry
9 Business Development 8.2.2 Review and Execution of Order
10 Business Development 9.1.2 Customer Satisfaction
Dispatch
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Dispatch --- Main Page ---
2 Dispatch 7.5.3 Index for process manual
3 Dispatch 7.5.3 List of Formats
4 Dispatch 7.5.3 Latest Revision status & Revision Record
5 Dispatch 7.5.3 List of Controlled Copy Holder
6 Dispatch 5.3 Departmental Structure & Escalation Matrix
7 Dispatch 5.3 Roles, Responsibilities & Authorities
8 Dispatch 8.5.4 Dispatch of Material
Development
Sr. No. Process IATF Clause Ref. Process Name Process No. Pages
1 Development --- Main Page ---
2 Development 7.5.3 Index for process manual
3 Development 7.5.3 List of Formats
4 Development 7.5.3 Latest Revision status & Revision Record
5 Development 7.5.3 List of Controlled Copy Holder
6 Development 5.3 Departmental Structure & Escalation Matrix
7 Development 5.3 Roles, Responsibilities & Authorities
8 Development 8.3.2.1 Procedure for Advance Product Quality Planning
 9 Development 8.5.3 Control of Customer Provided Documents
10 Development 8.5.6 Procedure for Engineering Change Management
11 Development 8.3.3.3 Procedure for Special Characteristics
12 Development 8.3.3.3 Procedure for Multidisciplinary Approach
13 Development 8.3.4.4 Procedure for Product Approval Process
14 Development 8.5.1.1 Procedure for Control Plan
15 Development 8.7 Procedure for Customer Waiver
16 Development 8.3.2 Procedure for PFMEA
17 Development 5.3 Procedure for Escalation Process
18 Development 8.3.4.4 Procedure for Process Flow Diagram
19 Development 8.3.4.4 Procedure for Part Submission Warrant
20 Development 8.5.1.3 Procedure for Initial Product Control