)

Sec. No. QM/MR/Sec E

QUALITY MANUAL - Issue 2 Rev No. 00
Rev. Date: ot /04 /2ot7
Title: APPENDIX . E
Page No : Page 3 of 5

o0
24. Obsolete Drawing File CPE Order No. 2 Years
ot /04 /2or7
o0
25. Supplier Approval Form F/PUR/01 Supplier Code 2 Years
ot /04 /2017
o0
26. Approved Supplier List F/PUR/02 Date 2 Years
ot /04/2ot7
o0
27. Quarterly Supplier Rating F/PUR/03
or /04 /2ot7
Supplier Code 2 Years

o0
24. Purchase Order F/PUR/04 CPE Order No. 2 Years
or /04 /2or7
o0
29. Ski11 Matrix F/PRD/01 Employee Code 2 Years
or I 04 /2ot7
o0
30. Dailv Production Report F/PRD/02 CPE Order No. 2 Years
or I 04 /2or7
o0
31. Spark Test Report F IQA/02 CPE Order No. 2 Years
or I 01 /2or7
00
32. Mould Check Report F/QA/03 CPE Order No 2 Years
or I 04 /2o 17
00
JJ. Visual Check List FIQA/04 CPE Order No. 2 Years
01/04 /2077
00
34. Dimensional Inspection Report F/QA/0s otl04/2077 CPE Order No 2 Years

00
35 Tensile Test Report F /Q^/06 CPE Order No. 2 Years
07/0412077

Prepared by : (MR) tamp Controlled Copy Stamp Approved by:

Date : Ol /O4 /2017 (Managing Director)
Date : OI /04 /2017

,m,., Signature: \
 Sec. No QM/MR/Sec E
QUALITY MAITUAL - Issue 2 Rev No 00
Rev. Date: ot /04 /2or7
Title: APPENDIX - E
Page No : Page 4 of 5

00
Bond Strength Test Report F IQA/07 CPE Order No 2 Years
ot I 04 l20 17
oo
38 Barcol Hardness Test Report F/QA/08 CPE Order No. 2 Years
ot /0412017
00
39 Peel Strength Test Report F/Q^loe o1/04/2Ot7 CPE Order No. 2 Years

00
40. Glass Content Test Report F/QA/ 1o CPE Order No. 2 Years
07 /04 l20 17
00
4t. Hydro Test Report F/QA/ 11
ot /04 /2or7
CPE Order No. 2 Years

00
42 Raw Material Inspection Report F lQAl12 CPE Order No. 2 Years
01 l04 /2or7
00
,+3. Despatch Advice Report F/QA/ 13 CPE Order No. 2 Years
07 /04 /2Or7
00
44 Calibration List F lQAl1.4 Instrument No 2 Years
07 l04 /2017
Visual Check Report for Glass Cloth 00
45
Wrapping
F/QA/ 1s or
CPE Order No. 2 Years
l04l2or7
Visual Check Report for Bought out 00
16
Pipes & Fittings
F lQAl t6 01l04l2ot7 CPE Order No. 2 Years
00
47 QAP FlQAlrT ot
CPE Order No 2 Years
I 04 l2ot7
00
.+8 Standard Data Sheet F/QA/ 18 CPE Order No 2 Years
ot I 04 l2or7
00
49 Bought out Item Inspection F/srR/01 ot l04 2017
CPE Order No 2 Years

Prepared by : (MR) tamp Controlled Copy Stamp Approved by:

Date : 01 /04 /2017 (Managing Director)
Date : 01/04 /2017
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