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Training Card

The document contains templates for various quality management forms used by Shree Kedar Metal Foundries, including non-compliance reports, continuous improvement plan details, supplier assessment forms, purchase registers, training cards, and a customer complaint register. The templates provide guidance on documenting issues, corrective actions, trainings, purchases, and customer complaints.

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ansarmulla711
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22 views

Training Card

The document contains templates for various quality management forms used by Shree Kedar Metal Foundries, including non-compliance reports, continuous improvement plan details, supplier assessment forms, purchase registers, training cards, and a customer complaint register. The templates provide guidance on documenting issues, corrective actions, trainings, purchases, and customer complaints.

Uploaded by

ansarmulla711
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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SKMF-F-21/ 00

Shree Kedar Metal Foundries

NON-COMPLIANCE REPORT

DEPARTMENT / FUNCTION : AUDIT DATE:

CATEGORY OF NON-COMPLIANCE :
CLAUSE NO. / PROCEDURE NO. :
MAJOR/ MINOR

NON CONFORMITY DETAILS -

AUDITOR'S SIGN : AUDITEE'S SIGN :

CAUSE(S) OF NON CONFORMITY -

CORRECTIVE ACTION TO BE TAKEN:

PLANNED COMPLETION DATE : RESPONSIBILITY :

ACTUAL COMPLETION REMARKS : DATE :

AUDITOR'S SIGN : MR`S SIGN :


SKMF-F-22 / 00

Shree Kedar Metal Foundries


CIP DETAIL SHEET

DEPARTMENT: DATE :

CIP NAME:

TEAM MEMBERS :

SR. NO. NAME DESIGNATION

CIP DETAILS / IMPROVEMENT EXPECTED:

CIP PERIOD: CIP ACCEPTED BY CEO : YES/NO

REMARKS ( if any ) -
SIGN
CIP NO.:

TEAM LEADER CEO


RESULTS ACHIEVED -

FINAL REMARKS -

SIGN

TEAM LEADER MR CEO


SKMF -F-23/00
Shree Kedar Metal Foundries
CIP - ACTION PLAN

CIP NAME - CIP NO. -

SR. NO. ACTION PLANNED RESPONSIBILITY TARGET DATE REMARKS

TEAM LEADER
SKMF-F-04/01
Shree Kedar Metal Foundries
PURCHASE REGISTER

DEMAND MTL.
DEMAND REQD. REQD. SIGN APPROVED SIGN - SUPPLIER PO DATE RECD OK REJ SIGN - SIGN -
DATE ITEM REQD. APPROVER`S RECD REMARKS
RAISED BY QTY. BEFORE (DEMANDER ) BY - SIGN PRCI NAME & NO. QTY QTY QTY VERIFIER PRCI
REMARKS DATE
SKMF-F-06/00

Shree Kedar Metal Foundries

SUPPLIER`S ASSESMENT FORM


SUPPLIER NAME:

CONTACT PERSON :
ADDRESS :

PURCHASE ITEM DETAILS :

TRANSPORTATION FACILITIES :

RATES OFFERED :

PREVIOUS EXPIERENCE ( if any ) :

QUALITY SYSTEM REQUIREMENTS AT SUPPLIER`S END :

SR.
REQUIREMENT SUPPLIER`S ABILITY REMARKS (If any)
NO.

1 Test certificate

2 Customer approved

NO. OF LOTS TO BE PURCHASED INITIALLY - MINIMUM LOT SIZE - SIGN - PRCI

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

LOT NO. ACCEPTANCE CRITERIA - REMARKS / SIGN (Verifier) -

ACTUAL -

OVERALL REMARKS REGARDING APPROVAL -

EFFECTIVE DATE , IF APPROVED -


SIGN

PRCI CEO MR
SKMF-F-18/00
Shree Kedar Metal Foundries
CORRECTIVE & PREVENTIVE ACTION REGISTER

Correction / Corrective /
Date / Shift Part Name / No. Problem / NC Qty. Cause of problem / NC Resp. Date Remarks Sign
Preventive Action
SKMF-F-09/00
Shree Kedar Metal Foundries
TRAINING CARD
EMPLOYEE NAME: DESIGNATION :

TRG. NEED
TRAINING PLANNED
IDENTIFIED SIGN -
DATE / ACTUAL TRAINING SUBJECT TRAINING PERIOD SIGN - MR TRAINING EFFECTIVENESS OBSERVED / DATE
BY / ASSESOR
THROUGH DATE
SKMF-F-16 / 00

Shree Kedar Metal Foundries


CUSTOMER COMPLAINT REGISTER

Sign - Correction / Corrective / Preventive Sign - Sign -


Date Customer Complaint / Problem Details Qty Sign - MR Remarks
concerned Action Ref. concerned MR

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