Praditi Pressparts Pvt. Ltd.

WORK INSTRUCTION
QUALITY ASSURANCE

WI No
Rev no
Date
Page

WI 1001 B
00
01/07/2003
1 of 2

1.0

Purpose

1.1

This Work instruction outlines the method used Quality Assurance area,

2.0

Scope

2.1

This Work instruction shall be followed for all jobs.

3.0

References.

3.1
3.2

ISO 9001-2000 Clause 7.1 / 7.5.1

Drawings

4.0

Responsibilities.

4.1

Quality Management Representative

4.1.1

To approve, issue, retrieve this procedure.

4.2

QA In-Charge

4.2.1

To prepare, review, update, and monitor this procedure.

5.0

Procedure

5.1

Following Quality documents are maintained in the Quality Assurance Department.

a)
Final Product Quality Plans.
b)
Bought out & Off Loaded Items Quality Plans.
c)
Detailed Inspection Reports for Master Samples and Master Blanks /
Templates
d)
Process Flow Charts.
e)
Process Plan.
f)
Approved PDI Reports for M/s Telco.
g)
Raw Material Quality Plans.
h)
List of Applicable Supply Specifications for Telco.
i)
List Applicable Telco Standards
j)
Applicable Bajaj Auto Standards.

5.2

Supervisor (Q.A.) shall ensure that process plan are displayed on the machines and the
inspection is carried on as per the process plans.

5.3

In case of material released under positive recall Supervisor (Q.A.) shall maintain proper
record through QAR-1001; QAF-1001-B.

5.4

Supervisor (Q.A.) shall work closely with Supervisor (Stores) to ensure that material
quarantined through QAR-1501-G is scrutinized from time to time and is disposed off after
proper review.

5.5

The brief records of following Quality Assurance activities is maintained in the Goods
Receiving Inspection Register QAR-1001
a)
Raw material Receipts
QAR-1001-B
b)
Bought Out Items
QAR-1001-C

Praditi Pressparts Pvt. Ltd.

WORK INSTRUCTION
QUALITY ASSURANCE
c)
d)

Off Loaded Items

Periodic Lab Testing Follow-up Chart

WI No
Rev no
Date
Page

WI 1001 B
00
01/07/2003
2 of 2

QAR-1001-D
QAR-1001-E

5.6

Goods Receiving Inspection Report shall be the basis for acceptance of G.R.R.. In case of
rejected material Supervisor (Q.A.) shall indicate the rejected quality under the appropriate
column in red colour.

5.7

Q.A. will send the material for laboratory testing to the approved labs on "Request for Lab
Testing" (QAF-1001-C)

5.8

The details of part wise drawing modification number and respective P.O. modification
number reference is given in :QAL-0301-A-CUSTOMER NAME

5.9

The details of off loading done by PPPL are given in :

QAL-0602-C-CUSTOMER NAME

5.10

The details of Templates, Master Blanks, Master Samples are given in

QAL-1002-B for Templates
QAL-1002-C for Master Blanks
QAL-1002-D for Master Samples

5.11

The details of final product quality plans are given in :QAL-1003-A-CUSTOMER NAME

6.0

Amendments
Date

Rev No

Amendments Details

Prepared By

Approved By

QA In-Charge

SCM