Master List of Document - QA - Rev 12 - 20.11.10

S.No 

Document Description 

Control of Documents 

ISO/TS 16949:2009 

Document Ident. No. 

List of the Documents 

Document 

Level( 2 rd / 

3 th /4 th 

Level) 

1 Organization chart - Quality Assurance - HCV HCV/QA/D01 3 rd QA Deepak Thakur Satish Bhagwat 01- 01/07/08 09-15/09/10 

2 Master List of Documents - QA HCV/QA/D02 3 rd QA Satish Bhagwat Satish Bhagwat 01- 01/07/08 12-20/11/10 

3 Master List of Records - QA HCV/QA/D03 3 rd QA Satish Bhagwat Satish Bhagwat 01- 01/07/08 08-20/10/10 

Related 

to 

Approved 

by 

Review and Release 

by 

Issue No & Date 

Rev No & Date 

Doc. No : HCV/QA/D02 

Issue No. : 01 

Rev. No. : 12 

Effective Date : 20/11/10 

Distribution 

Soft Copy - Intranet & Only for 

Ref Hard Copy - HOD 





BUSINESS PROCESSES 

1 Control of incoming products HCV/QA/P01 2 nd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 01-01/03/10 

2 Metallurgical Lab HCV/QA/P02 2 nd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 01-01/10/09 

3 Control of non conforming products at receipt stage HCV/QA/P03 2 nd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 01-02/08/10 

4 Control of non conforming products at stock stage HCV/QA/P04 2 nd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

5 Vehicle/aggregate Mfg. In-Process Inspection at Gate(s) HCV/QA/P05 2 nd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03-17/11/10 

6 Process Audit HCV/QA/P06 2 nd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03-01/04/10 

7 Process Validation HCV/QA/P07 2 nd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02-01/07/09 

8 Process Capability Study HCV/QA/P08 2 nd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02-01/07/09 

9 Control of Non Confirming Parts at assembly line HCV/QA/P09 2 nd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/08 

10 Callibration & Control of IMTE's Process HCV/QA/P10 2 nd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 01-16/08/09 

11 Final Vehicle clearance & Performance Testing of Vehicle HCV/QA/P11 2 nd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 04-31/03/10 























12 Product Audit ( Initial Quality Study ) HCV/QA/P12 2 nd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00-27/02/10 OBSOLETE 

13 Product Audit - Final OK Vehicle HCV/QA/P13 2 nd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02-10/05/09 

14 Customer complaint resolution process HCV/QA/P14 2 nd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02-01/04/09 

15 Measurement System Analysis Process HCV/QA/P15 2 nd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

16 Vehicle storage and preservation HCV/QA/P16 2 nd FVI Satish Bhagwat Deepak Saluja 01- 01/08/08 01-03/03/10 

17 Product & Process Deviation Control HCV/QA/P17 2 nd QA Satish Bhagwat Satish Bhagwat 01- 01/07/08 01-01/04/10 

18 Repairs & PDI HCV/QA/P18 2 nd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 01-08/04/10 

COMMON PROCESSESS 













HCV/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 1 of 12

S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

1 Preventive Action HCV/XX/P01 2 nd Process 

Owner 

2 Corrective Action HCV/XX/P02 2 nd Process 

Owner 

Approved 

by 


by 



- - 01- 01/07/08 01-06/04/10 

- - 01- 01/07/08 01-06/04/10 

3 Document and Data Control HCV/XX/P03 2 nd MR B.K Das - 01- 01/07/08 01-06/04/10 

4 Control of Quality Records HCV/XX/P04 2 nd MR B.K Das - 01- 01/07/08 01-06/04/10 

5 Continual Improvement HCV/XX/P06 2 nd MR B.K Das - 01- 01/07/08 01-06/04/10 





Distribution 











LEVEL 3 DOCUMENTS 

1 Aspect Impact Register - QA HCV/QA/AI01 3 rd QA Satish Bhagwat Yogesh Zade 01- 15/10/09 03- 25/06/10 

2 Hazard Identification and Risk Assessment Register - QA HCV/QA/HI01 3 rd QA Satish Bhagwat Yogesh Zade 02- 01/10/09 04- 25/06/10 

3 Work Instruction for Waranty Analysis of failed parts HCV/CQG/IMS/W01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 15/12/09 00- 15/12/09 

4 Work Instruction for performance testing of vehicle on EOL & on road HCV/Qa/IMS/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 15/12/09 00- 15/12/09 

5 Work Instruction for Calibration of filling units HCV/Qa/IMS/W04 3 rd STR Satish Bhagwat Yogesh Zade 01- 15/12/09 00- 01/11/09 

6 Work Instruction for Calibration of DC nut runners HCV/Qa/IMS/W05 3 rd STR Satish Bhagwat Yogesh Zade 01- 15/12/09 00- 01/11/09 

7 Work Instruction for Receipt Inspection of components HCV/Qa/IMS/W06 3 rd SQA Satish Bhagwat Yogesh Zade 01- 15/12/09 00- 15/12/09 

8 

Work Instruction for Inprocess Inspection of Vehicles at gates & Torque 

Audit 

HCV/Qa/IMS/W07 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 15/12/09 00- 15/12/09 

9 Work Instruction for Metallurgical Testing & Chemical Analysis HCV/Qa/IMS/W09 3 rd MET Satish Bhagwat Yogesh Zade 01- 15/12/09 00- 15/12/09 

10 Work Instruction for dye penetrant testing HCV/Qa/IMS/W10 3 rd SQA Satish Bhagwat Yogesh Zade 01- 08/05/10 00- 08/05/10 

11 Work Instruction for disposal of water effluent at shower testing HCV/Qa/IMS/W11 3 rd FVI Satish Bhagwat Deepak Saluja 01- 25/06/10 00- 25/06/10 

12 Work instruction for “Rockwell cum Brinell Hardness Tester" HCV/QA/P02/W01 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

13 

Work instruction for Preparation & updation of Annual / Monthly testing 

schedule of Metallaurgical Inspection. 

HCV/QA/P02/W02 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 01-01/07/08 

14 Work instruction to check Surface coating thickness by DFT Meter " HCV/QA/P02/W03 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 01-01/04/10 

15 Work instruction for Supplier audit for special process HCV/QA/P02/W04 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

16 Work instruction to prepare sample for metallurgical inspection HCV/QA/P02/W05 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

17 

Work instruction to check micro structure on microscope and image 

analyser system 

HCV/QA/P02/W06 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 




































S.No 

18 

19 


Work instruction to check effective case depth and micro hardness on 

micro hardness tester 

Work instruction for checking hardness on digital rockwell hardness 

tester 


ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

Approved 

by 


by 





20 Work instruction to check BRINELL hardness on BRINELL hardness tester HCV/QA/P02/W09 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

21 Work instruction for operating spring tester HCV/QA/P02/W10 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

22 Work instruction for operating laboratory centrifugal machine HCV/QA/P02/W11 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

23 Work instruction for operating hot plate HCV/QA/P02/W12 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

24 Work instruction for hot air oven HCV/QA/P02/W13 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

25 Work instruction for scratch hardness tester HCV/QA/P02/W14 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

26 Work instruction for operating cross hatch cutter HCV/QA/P02/W15 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

27 Work instruction for operating Gloss Meter HCV/QA/P02/W16 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

28 Work instruction for checking pH value by pH meter HCV/QA/P02/W17 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

29 

Work instruction for inspection of shore hardness by shore hardness 

machine 


30 Work instruction for Operaring Thermometer HCV/QA/P02/W19 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

31 Work instruction for Operating Magnaflux Machine HCV/QA/P02/W20 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/04/10 00- 01/04/10 

32 Work Instruction for calibration of Torque Wrench & Meters HCV/QA/P10/W01 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 01-30/11/09 

33 Work Instructions for calibration of IMTEs from outside agency HCV/QA/P10/W02 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

34 

Work Instructions 

for adding new IMTEs in Calibration System 

HCV/QA/P10/W03 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

35 Work Instructions Control of IMTEs at users' end HCV/QA/P10/W04 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

36 Work Instructions General Work Instruction for calibration of IMTEs HCV/QA/P10/W05 3 rd STR Satish Bhagwat Yogesh Zade 01-05/02/09 00-05/02/09 

37 

Work Instructions General Work Instruction for calibration of DC Nut 

Runners 

HCV/QA/P10/W06 3 rd STR Satish Bhagwat Yogesh Zade 01- 14/02/09 02-30/11/09 

38 Work Instructions for calibration of Oil Dispensers (EVAC) HCV/QA/P10/W07 3 rd STR Satish Bhagwat Yogesh Zade 01- 14/02/09 00-14/02/09 

39 Work Instructions for calibration of AC gas filling unit HCV/QA/P10/W08 3 rd STR Satish Bhagwat Yogesh Zade 01- 14/02/09 00-14/02/09 





Distribution 














































S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

Approved 

by 


by 



40 Work Instructions for calibration of AC gas filling unit HCV/QA/P10/W09 3 rd STR Satish Bhagwat Yogesh Zade 01- 22/06/09 00- 22/06/09 

41 Work Instructions for calibration of thread plug & ring gauges HCV/QA/P10/W10 3 rd STR Satish Bhagwat Yogesh Zade 01- 12/10/09 00- 12/10/09 

42 Work Instructions for calibration of SAP Setting fixture HCV/QA/P10/W11 3 rd STR Satish Bhagwat Yogesh Zade 01- 12/12/09 01- 12/12/09 

43 Work Instructions for calibration of Oil Dispensers HCV/QA/P10/W12 3 rd STR Satish Bhagwat Yogesh Zade 01- 30/03/10 00- 30/03/10 

44 Work Instructions for calibration of Refractometer HCV/QA/P10/W13 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/10 00- 01/07/10 

45 Work Instructions for calibration of Force Gauge HCV/QA/P10/W14 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/10 00- 01/07/10 

46 Work Instructions for calibration of pH Meter HCV/QA/P10/W15 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/10/10 00- 01/10/10 

47 Work Instructions for conducting Variable R & R study HCV/QA/P15/W01 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

48 Work instruction for approval of Q-info record HCV/QA/P01/W01 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01-25/02/10 

49 Work instruction for preparation of Quality Plans HCV/QA/P01/W02 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 00-01/07/08 

50 Work instruction for approval of PPAP HCV/QA/P01/W03 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 02-25/02/10 

51 Work instruction for inspection & clearance of GR HCV/QA/P01/W04 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

52 Work instruction for control of Non conforming products HCV/QA/P03/W01 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00-01/07/08 

53 Work instruction for raising & closure of PQFR's HCV/QA/P03/W02 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 02-02/08/10 

54 Work instruction for In-Process Inspection at Gate(s)" HCV/QA/P05/W01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 01-12/06/09 

55 

Work instruction for reporting non conformities noticed during product, 

process audit and validation 

HCV/QA/P05/W05 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 14/02/09 01-01/07/09 

56 Work instruction for “Process Audit” HCV/QA/P06/W01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/01/10 

57 Work instruction for “Process Validation” HCV/QA/P07/W01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/08 

58 Work instruction for “Process Capability Study” HCV/QA/P08/W01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/08 

59 

Work instruction for “Control of non confirming parts” at 

manufacturing stage 

HCV/QA/P09/W01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/08 

60 Work instruction for " Vehicle Performance test " HCV/QA/P11/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02-28/08/10 

61 Work instruction for " Shower test " HCV/QA/P11/W02 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/09/08 00- 01/09/08 

62 Work instruction for " Ok tagging " HCV/QA/P11/W03 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-08/04/10 





Distribution 
















































S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

Approved 

by 


by 



63 Work instruction for " vehicle preservation at stock yard " HCV/QA/P16/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/08/08 00- 01/08/08 

64 Work instruction for " Handling dealers PDI " HCV/QA/P11/W06 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-08/04/10 

65 Work instruction for " EOL Test " HCV/QA/P11/W07 3 rd FVI Satish Bhagwat Deepak Saluja 01- 08/04/10 00-08/04/10 

66 Work instruction for " Major Rework " HCV/QA/P18/W01 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

67 Work instruction for " Product Audit " ( IQS ) HCV/QA/P12/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 

68 Work instruction for "Tipper box body checking ' HCV/QA/P11/W04 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 01-08/04/10 

69 Work instruction for "Service PDI " HCV/QA/P11/W05 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 03-08/04/10 

70 Work instruction for Product Audit - Final OK Vehicle HCV/QA/P13/W01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03-08/04/10 

71 Work instruction for Customer complaint resolution process HCV/QA/P14/W01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01-20/03/10 

72 Work instruction for Raising & Numbering of deviation request HCV/QA/P17/W01 3 rd QA Satish Bhagwat B. K. Das 01- 01/07/08 00- 01/07/08 





Distribution 





















73 Job description for GM - QA HCV/QA/D04 3 rd QA Deepak Thakur Satish Bhagwat 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

74 Job description for Senior Manager/Manager - SQA HCV/QA/D05 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01- 01/06/09 HR,HOD,Section Head 

75 Job description for Deputy Manager/Assistant Manager - SQA HCV/QA/D06 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

76 Job description for GET/DET/Executive - SQA HCV/QA/D07 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

77 Job description for Incharge - Metallurgy Lab HCV/QA/D08 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

78 Job description for Incharge - Standards Room HCV/QA/D09 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

79 Job description for Incharge - LQA HCV/QA/D10 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/07/10 HR,HOD,Section Head 

80 Job description for DM AM - LQA HCV/QA/D11 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/02/10 HR,HOD,Section Head 

81 Job description for GET/DET/Executive - LQA HCV/QA/D12 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/02/10 HR,HOD,Section Head 

82 Job description for Senior Manager/Manager - FVI HCV/QA/D13 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02- 24/03/10 HR,HOD,Section Head 

83 Job description for Deputy Manager/Assistant Manager - FVI HCV/QA/D14 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

84 Job description for Executive Performance test HCV/QA/D15 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 29/03/10 HR,HOD,Section Head 

85 Job description for Executive vehicle final clearance HCV/QA/D16 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

86 Job description for Deputy Manager/ Asst. Manager IQS - FVI HCV/QA/D17 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 HR,HOD,Section Head 

87 Job description for Senior Manager/Manager - CQG HCV/QA/D18 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

88 Job description for DM / AM - CQG HCV/QA/D19 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

89 Responsibilty /Authority Matrix for for GM - QA HCV/QA/D20 3 rd QA Deepak Thakur Satish Bhagwat 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

90 Responsibilty /Authority Matrix for Senior Manager/Manager - SQA HCV/QA/D21 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 02- 12/03/10 HR,HOD,Section Head 

91 

Responsibilty /Authority Matrix for Deputy Manager/Assistant Manager - 

SQA 

HCV/QA/D22 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01- 12/03/10 HR,HOD,Section Head 

92 Responsibilty /Authority Matrix for GET/DET/Executive - SQA HCV/QA/D23 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 15/03/10 HR,HOD,Section Head 

93 Responsibilty /Authority Matrix for Incharge - Metallurgy Lab HCV/QA/D24 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 15/03/10 HR,HOD,Section Head 


S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 


by 







94 Responsibilty /Authority Matrix for Incharge - Standards Room HCV/QA/D25 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

95 Responsibilty /Authority Matrix for Incharge - LQA HCV/QA/D26 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/10 HR,HOD,Section Head 

96 Responsibilty /Authority Matrix for DM / AM - LQA HCV/QA/D27 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/02/10 HR,HOD,Section Head 

97 Responsibilty /Authority Matrix for GET/DET/Executive - LQA HCV/QA/D28 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/02/10 HR,HOD,Section Head 

98 Responsibilty /Authority Matrix for Senior Manager/Manager - FVI HCV/QA/D29 3 rd FVI Satish Bhagwat Deepak Saluja 01- 10/07/08 02- 27/03/10 HR,HOD,Section Head 

99 

Responsibilty /Authority Matrix for Deputy Manager/Assistant Manager - 

FVI 

Related 

to 

Approved 

by 

Distribution 

HCV/QA/D30 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

100 Responsibilty /Authority Matrix for Executive performance test HCV/QA/D31 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 27/03/10 HR,HOD,Section Head 

101 

102 

Responsibilty /Authority Matrix for Executive vehicle final clearance 

FVI 

Responsibilty /Authority Matrix for Deputy Manager/Assistant manager- 

IQS 



103 Responsibilty /Authority Matrix for Senior Manager/Manager - CQG HCV/QA/D34 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head 

104 Responsibilty /Authority Matrix for DM / AM - CQG HCV/QA/D35 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 22/03/10 HR,HOD,Section Head 

105 Competency Matrix - SQA HCV/QA/D36 3 rd SQA Satish Bhagwat 

106 Competency matrix -In charge Std. Room / Metallurgy Lab HCV/QA/D37 3 rd STR / MET Satish Bhagwat 

Yogesh Zade / 

Bhuvan Kaushik 

Yogesh Zade / 

Ganesh Shetty 

01- 01/07/08 04- 13/03/10 HR,HOD,Section Head 

01- 01/07/08 03- 15/02/10 OBSOLETE 

107 Competency matrix - LQA HCV/QA/D38 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 04- 27/10/10 HR,HOD,Section Head 

108 Competency matrix -FVI HCV/QA/D39 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 04- 23/03/10 HR,HOD,Section Head 

109 Competency matrix -CQG HCV/QA/D40 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 01/12/09 HR,HOD,Section Head 

110 Skill Matrix For Associates - SQA HCV/QA/D41 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 14- 19/11/10 HR,HOD,Section Head 

111 Skill matrix for operators-LQA HCV/QA/D42 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 08 - 14/10/10 HR,HOD,Section Head 

112 Skill Matrix For Associates - FVI HCV/QA/D43 3 rd FVI Satish Bhagwat Deepak Saluja 01- 05/10/08 11- 27/03/10 HR,HOD,Section Head 

113 Skill Matrix for Associates - CQG HCV/QA/D44 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02- 22/03/10 HR,HOD,Section Head 

114 Laboratory Manual for Standards Room & Metallurgy HCV/QA/D45 3 rd STR / MET Satish Bhagwat Yogesh Zade 01- 01/09/08 01- 14/02/09 HOD,Section Head 

115 KRA - GM - QA HCV (Satish Bhagwat) HCV/QA/D46 3 rd QA Deepak Thakur Satish Bhagwat 01- 01/07/08 02- 01/04/10 HR,HOD 

116 KRA - Manager - SQA - (Bhuvan Kaushik) HCV/QA/D47 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 00- 01/04/10 HR,HOD 

117 Performance Plan 2010-2011 - Executive - STR & MET HCV/QA/D48 3 rd MET Yogesh Zade Maulik Bhatt 01- 01/07/08 00- 01/04/10 HR,HOD 

118 Performance Plan 2010-2011 - Assistant Manager SQA - Reg HCV/QA/D49 3 rd SQA Yogesh Zade Anandaraja 01- 01/07/08 00- 01/04/10 HR,HOD 

119 Performance Plan 2010-2011 - Executive 1 - SQA - Reg HCV/QA/D50 3 rd SQA Yogesh Zade Tanmaya Mohanty 01- 01/07/08 00- 01/04/10 HR,HOD 

120 KRA - Manager - SQA (Regular) - (Yogesh Zade) HCV/QA/D51 3 rd SQA, MET & 

STR 

Satish Bhagwat Yogesh Zade 01- 01/07/08 02- 01/04/10 HR,HOD 

121 Performance Plan 2008-2009 - Sr. Manager LQA HCV/QA/D52 3 rd LQA Satish Bhagwat Shriniwas 01- 01/07/08 00- 01/09/08 OBSOLETE 

122 Performance Plan 2010-2011 - Executive 2 - SQA - Reg HCV/QA/D53 3 rd SQA Yogesh Zade Chirag Patel 01- 01/07/08 00- 01/04/10 HR,HOD 

123 Performance Plan 2008-2009 - Sr. Manager FVI HCV/QA/D54 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/09/08 OBSOLETE 

124 Performance Plan 2009-2010 - Dy. Manager - IQS HCV/QA/D55 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/09/08 HR,HOD 

125 KRA - SM - CQG - (Manoj CHaurasia) HCV/QA/D57 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02- 01/04/10 HR,HOD 

126 Performance Plan 2009-2010 - Sr. Manager CQG 1 HCV/QA/D58 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/09 HR,HOD 



ISO/TS 16949:2009 






S.No 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

Approved 

by 


by 



Distribution 

127 Performance Plan 2008-2009 - Assistant Manager 1 SQA - Dev HCV/QA/D59 3 rd CQG Bhuvan Kaushik Akhilesh Jain 01- 01/07/08 00- 01/04/10 HR,HOD 

128 Performance Plan 2008-2009 - Assistant Manager 2 CQG HCV/QA/D60 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/08 OBSOLETE 

129 Performance Plan 2008-2009 - DM CQG HCV/QA/D61 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/08 OBSOLETE 

130 Approved list of service provider for Test and Callibration HCV/QA/D62 3 rd STR / MET Satish Bhagwat Yogesh Zade 01- 01/07/08 03- 17/11/10 

131 List of Indian and International Standard HCV/QA/D63 3 rd QA Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 





132 Job description for GET/DET/Executive - CQG HCV/QA/D64 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 05/02/09 00- 05/02/09 OBSOLETE 

133 Responsibilty /Authority Matrix for for GET / DET / Executive CQG HCV/QA/D65 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 05/02/09 00- 05/02/09 OBSOLETE 

134 Job description for AM / GET - FVI (R/W & Rectification) HCV/QA/D66 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 01- 23/03/10 

135 Job description for Executive - FVI (R/W & Rectification) HCV/QA/D67 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

136 Approved list of Product & Process Auditors HCV/QA/D70 3 rd QA Satish Bhagwat Satish Bhagwat 01- 11/03/09 01- 02/01/10 

137 Acceptance criteria for equipments HCV/QA/D71 3 rd QA Satish Bhagwat Yogesh Zade 01- 14/07/09 00- 14/07/09 

138 Job description for GET/DET/Executive - Standards Room HCV/QA/D72 3 rd QA Satish Bhagwat Yogesh Zade 01- 01/10/09 00- 01/10/09 

139 

Responsibilty /Authority Matrix for GET/DET/Executive - Standards 

Room 

HCV/QA/D73 3 rd QA Satish Bhagwat Yogesh Zade 01- 01/10/09 01- 15/03/10 













140 Performance Plan 2009-2010 - Assistant Manager CQG HCV/QA/D74 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/04/09 00- 01/04/09 OBSOLETE 

141 Job description for AM / DM - LQA (Cabin Paint, Weld & Axle Assembly) HCV/QA/D75 3 rd LQA Satish Bhagwat Dhiren Jani 01- 01/02/10 00- 01/02/10 

142 

143 

Responsibility & Authority for AM / DM - LQA (Cabin Paint, Weld & 

Axle Assembly), 

Responsibility & Authority for Manager / Sr Manager - SQA (Receipt 

Inspection, Standards Room and Metallurgy), 

HCV/QA/D76 3 rd LQA Satish Bhagwat Dhiren Jani 01- 01/02/10 00- 01/02/10 

HCV/QA/D77 3 rd LQA Satish Bhagwat Yogesh Zade 01- 01/07/08 02- 12/03/10 

144 Job description for DM repair & PDI HCV/QA/D78 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 00- 29/03/10 

145 Job description for AM - Marketing PDI HCV/QA/D79 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 00- 29/03/10 

146 Responsibilty /Authority Matrix for DM - Repair & PDI HCV/QA/D80 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 27/03/10 00- 29/03/10 

147 Responsibilty /Authority Matrix for DM - AM - Marketing PDI HCV/QA/D81 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 00- 29/03/10 

148 KRA - AM - SQA (Anandaraja) HCV/QA/D82 3 rd SQA Yogesh Zade Anandaraja 01- 01/07/08 01- 01/04/10 

149 KRA - Executive - SQA (Chirag Patel) HCV/QA/D83 3 rd SQA Yogesh Zade Chirag Patel 01- 01/07/08 00- 01/04/10 

150 KRA - Executive - SQA (Tanmaya Mohanty) HCV/QA/D84 3 rd SQA Yogesh Zade Tanmaya Mohanty 01- 01/07/08 00- 01/04/10 






















S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 


by 



151 KRA - AM - SQA (Priyesh Mohnot) HCV/QA/D85 3 rd SQA Bhuvan Kaushik Priyesh Mohnot 01- 01/07/08 01- 01/04/10 

152 KRA - Executive - STR (Maulik Bhatt) HCV/QA/D86 3 rd SQA Yogesh Zade Maulik Bhatt 01- 01/07/08 00- 01/04/10 

153 KRA - SM - LQA (HCV) (Sandeep Dongre) HCV/QA/D87 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/04/10 

154 KRA - M - LQA (Cabin & Axle) (Dhiren Jani) HCV/QA/D88 3 rd LQA Satish Bhagwat Dhiren Jani 01- 01/07/08 01- 01/04/10 

155 KRA - AM - LQA (HCV) (Pratik Contractor) HCV/QA/D89 3 rd LQA Sandeep Dongre Pratik Contractor 01- 01/07/08 00- 01/04/10 

156 KRA - Executive - LQA (Narendra Dixit) HCV/QA/D90 3 rd LQA Sandeep Dongre Narendra Dixit 01- 01/07/08 00- 01/04/10 

157 KRA - Executive - LQA (Hardik Chaudhary) HCV/QA/D91 3 rd LQA Sandeep Dongre Hardik Chaudhari 01- 01/07/08 00- 01/04/10 

158 KRA - M - FVI (Deepak Saluja) HCV/QA/D92 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/04/10 

159 KRA - M - PDI (Bhavesh Pandya) HCV/QA/D93 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 00- 01/04/10 

160 KRA - AM - PDI (Sandeep Kannar) HCV/QA/D94 3 rd PDI Bhavesh Pandya Sandeep Kannar 01- 01/07/08 02- 01/04/10 

161 KRA - Executive - FVI (Mohsin Ajmeri) HCV/QA/D95 3 rd FVI Deepak Saluja Mohsin Ajmeri 01- 01/07/08 00- 01/04/10 

162 KRA - Executive - FVI (Ashish Kokcha) HCV/QA/D96 3 rd FVI Deepak Saluja Ashish Kokcha 01- 01/07/08 00- 01/04/10 

163 KRA - AM - CQG (Kshitij Mehta) HCV/QA/D97 3 rd CQG Manoj Chaurasia Kshitij mehta 01- 01/07/08 00- 01/04/10 

164 KRA - AM - SQA (Akhilesh Jain) HCV/QA/D98 3 rd SQA Bhuvan Kaushik Akhilesh Jain 01- 01/07/08 00- 01/04/10 

165 

Responsibilty /Authority Matrix for Sr. Manager /Manager Cab Weld , 

Cab Paint & Axle Plant – LQA 

Related 

to 

Approved 

by 

HCV/QA/D99 3 rd LQA Satish Bhagwat Dhiren Jani 01- 01/07/10 00- 01/07/10 

166 Sampling plan HCV/QA/P01/D01 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 02- 10/09/10 

167 Master List Of Master Samples - SQA HCV/QA/P01/D02 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 03- 10/04/10 

168 Master List Of Checking Fixtures & Gauges HCV/QA/P01/D03 3 rd SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 04- 04/10/10 

169 Master List Of Quality Plans HCV/QA/P01/D05 3 rd SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 03- 20/11/10 

170 Product Audit ( Initial Quality Study ) Audit Plan HCV/QA/P12/D01 3 rd FVI Satish Bhagwat Deepak Saluja 02- 01/04/09 00- 01/04/09 

171 Product Audit - Final OK Vehicle - Audit Status HCV/QA/P13/D01 3 rd CQG Satish Bhagwat Manoj Chaurasia 03- 01/04/10 00- 01/04/10 

172 Service Priority Issues for resolution HCV/QA/P14/D01 3 rd CQG Satish Bhagwat Manoj Chaurasia 02- 01/04/09 00- 01/04/09 





Distribution 














































S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 

Related 

to 

Approved 

by 


by 



173 Annual Testing Schedule HCV/QA/P02/D01 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

174 Supplier Audit annual plan HCV/QA/P02/D02 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

175 Process audit study plan HCV/QA/P06/D01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/10 

176 MSDS - Nitric Acid HCV/QA/MSDS01 3rd QA Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09 

177 MSDS - Methyl Alcohol HCV/QA/MSDS02 3rd QA Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09 

178 MSDS - Hydrochloric Acid HCV/QA/MSDS03 3rd QA Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09 

179 MSDS - Acetone HCV/QA/MSDS04 3rd QA Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09 

180 Process validation plan HCV/QA/P07/D01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/09/10 

181 Process capability study plan HCV/QA/P08/D01 3 rd LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 





Distribution 



















LEVEL 4 DOCUMENTS 

1 Sample Inspection Request cum report Slip HCV/QA/P02/F01 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

2 Metallurgical Test Report HCV/QA/P02/F02 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/09/08 

3 Material movement for Metallurgical Testing HCV/QA/P02/F03 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

4 Hardness tester Quick check record HCV/QA/P02/F04 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

5 Audit check sheet for Steel/ Heat treatment HCV/QA/P02/F05 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/08 

6 Audit check sheet for Zinc plating HCV/QA/P02/F06 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/08 

7 Audit check sheet for Phosphating HCV/QA/P02/F07 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/08 

8 Audit check sheet for Painting HCV/QA/P02/F08 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/08 

9 Audit check sheet for Powder coating HCV/QA/P02/F09 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/08 

10 Master Calibration plan of IMTEs HCV/QA/P10/F01 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

11 Calibration Check Sheet for IMTEs HCV/QA/P10/F02 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

12 Calibration History Cards for IMTEs HCV/QA/P10/F03 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 


























S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 


by 



13 Master MSA plan of IMTEs HCV/QA/P15/F01 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

14 Format for Variable R & R study HCV/QA/P15/F02 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

15 Format for Attribute R & R study HCV/QA/P15/F03 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

16 Quality Plan Format HCV/QA/P01/F01 4 th SQA Satish Bhagwat Bhuvan Kaushik 02- 01/07/08 02- 17/07/09 

17 Part Quality Feedback Report(PQFR) Format HCV/QA/P03/F02 4 th SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

18 G8D Format - Corrective / Preventive action HCV/QA/P03/F03 4 th SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 

Related 

to 

Approved 

by 

19 Segregation / Rework Request format HCV/QA/P03/F04 4 th SQA Satish Bhagwat 

Bhuvan Kaushik / 

Yogesh Zade 

01- 02/08/10 00- 02/08/10 

20 Q - Info format HCV/QA/P01/F04 4 th SQA Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 03- 25/02/10 

21 Part Inspection report SQA HCV/QA/P01/F05 4 th SQA Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 01/10/09 

22 Vehicle travel card HCV/QA/P05/F01 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02-01/04/09 

23 Torque audit HCV/QA/P05/F02 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 05-17/11/10 

24 Cabin assembly check sheet HCV/QA/P05/F03 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

25 Sub assembly(s) check sheet HCV/QA/P05/F04 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/04/09 

26 Electrical check sheet for cabin assembly HCV/QA/P05/F05 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

27 TOrque audit - Axle Assembly HCV/QA/P05/F06 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/12/08 02- 15/05/10 

28 Axle Assembly Check sheet R1 HCV/QA/P05/F07 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 01/04/09 

29 Axle Assembly Check sheet R2 HCV/QA/P05/F08 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 01/04/09 

30 Process audit study plan HCV/QA/P06/F01 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/04/09 

31 Process audit check sheet HCV/QA/P06/F02 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/01/10 





Distribution 







































32 Process audit check sheet - Axle Assembly HCV/QA/P06/F03 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 05/02/09 OBSOLETE 

33 Process capability study plan HCV/QA/P08/F01 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/10 

34 Cp/Cpk study HCV/QA/P08/F02 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

35 Line rejection tag HCV/QA/P09/F01 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 15/06/09 








S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 


by 



36 Line rejection summary HCV/QA/P09/F02 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

37 Process validation HCV/QA/P07/F01 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/09/10 

38 Process validation plan HCV/QA/P07/F02 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/04/09 

39 UCL X , LCL x, UCL R & LCL R CALCULATION HCV/QA/P08/F03 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

40 X bar and R chart HCV/QA/P08/F04 4 th LQA Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 

41 Performance test Checklist HCV/QA/P05/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02-01/04/09 

42 Dynamic Check List - LQA HCV/QA/P05/F09 4 th LQA Satish Bhagwat Sandeep Dongre 01- 12/06/09 01- 12/06/09 

43 Ok tagging checklist HCV/QA/P05/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-10/08/08 

44 Shower test checklist HCV/QA/P11/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/09/08 01- 01/06/09 

45 Tipper body checklist HCV/QA/P11/F02 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 02- 04/04/10 

46 Repairs & PDI datasheet HCV/QA/P18/F01 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 04- 01/04/10 

47 Repairs & PDI safety HCV/QA/P18/F02 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

48 Consumable cost per vehicle HCV/QA/P18/F03 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

49 PDI schedule adherence HCV/QA/P18/F04 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

50 Unplanned absentism HCV/QA/P18/F05 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

51 Repairs & PDI - Manhours / Vehicles HCV/QA/P18/F06 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

52 Repairs & PDI - Action Plan Sheet HCV/QA/P18/F07 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09 

53 Service PDI Checklist HCV/QA/P11/F03 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 03- 08/04/10 

54 Product audit IQS check list HCV/QA/P12/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 

55 Signal control chart HCV/QA/P12/F02 4 th PDI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 

56 Vehicle preservation checklist HCV/QA/P16/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/08/08 00- 01/08/08 

57 Product Audit - Final OK Vehicle Audit report HCV/QA/P13/F01 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 14/12/09 

Related 

to 

Approved 

by 





Distribution 













































58 Final OK Vehicle Audit Finding Recording Sheet HCV/QA/P13/F02 4 th CQG Satish Bhagwat Manoj Chaurasia 01 - 03/11/08 03-06/11/09 OBSOLETE 


S.No 



ISO/TS 16949:2009 




Level( 2 rd / 

3 th /4 th 

Level) 


by 



59 Product Audit - Final OK Vehicle - Audit plan format HCV/QA/P13/F03 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 22/10/08 01- 01/12/08 

60 Final OK Vehicle Audit Check Sheet HCV/QA/P13/F04 4 th CQG Satish Bhagwat Manoj Chaurasia 01 - 10/05/09 01-14/12/09 

61 Field Failure Analysis Report HCV/QA/P14/F01 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 

62 Quality Alert HCV/QA/P14/F02 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 06/11/09 

63 Warranty defect / cost per vehicle trend - Model wise HCV/QA/P14/F03 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 01/07/09 

64 Wednesday Service Meeting - MOM HCV/QA/P14/F04 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 

65 Monday VC Service Meeting - MOM HCV/QA/P14/F05 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 

66 PCR Compilation Data Sheet HCV/QA/P14/F06 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 01/06/09 

67 Field failure Countermeasure Efficacy Monitoring Sheet HCV/QA/P14/F07 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 26/02/09 

68 Field prority 25 Nos. issues for resolution - F0910 HCV/QA/P14/F08 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/04/09 00- 01/04/09 

69 Deviation format HCV/QA/P17/F01 4 th QA Satish Bhagwat Satish Bhagwat 01- 01/07/08 01- 01/04/10 

70 Format for contaminated water disposal at shower testing HCV/QA/IMS/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 06/06/08 00- 06/06/08 

Related 

to 

Approved 

by 





Distribution 

























HCV/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 12 of 12

Master List of Document - QA - Rev 12 - 20.11.10

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