Clause Addressed in

5.6

5.6.1

5.6.1.1

5.6.2

5.6.2.1

5.6.3
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Document & Data control QMP/COM/02
1 4.1 Control of quality records QMP/COM/11
Continual improvement QMP/COM/10
2 4.1.1 Control of dies issued to suppliers QMP/PUR/08
3 4.2.1 Quality system manual Section 4 & 5
4 4.2.2 Quality system manual Section 4
Document & Data control QMP/COM/02
5
4.2.3 Control of quality records QMP/COM/11
New product development QMP/COM/02
6
4.2.3.1 Design modification QMP/R&D/06
Control of quality records QMP/COM11
7 Filing system QSWI 2A
4.2.4 Document & Data control QMP/COM/12
Control of quality records QMP/COM/11
8
4.2.4.1 Document & Data control QMP/COM/12
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Quality system manual Section 5
1 5.1 Management review QMP/COM/01
2 5.1.1 Management review QMP/COM/01
3 5.2 Customer satisfaction measurement QMP/MKTG/04
Quality system manual Section5
4 5.3 Management review QMP/COM/01
5 Quality system manual Section 5
6 5.4.1 Management review QMP/COM/01
Quality system manual Section 5
7 5.4.1.1 Management review QMP/COM/01
8 5.4.2 Management review QMP/COM/01
Resposibility & authority of TQC, MKTG(SER,OE,
9 5.5.1 TECH., EXPORTS), OPN, PUR, R&D,PED,QA, QSWI 1A TO 1N
PER, FIN, BP, ONLINE PE
Control of obsolere and non-conforming mterial QMP/COM/05
Patroling inspection QSWI 10F
10 5.5.1.1 First Off inspection QSWI 10E
Quality system manual Section 5
11 5.5.2 Management review QMP/COM/01
12 5.5.2.1 Quality system manual Section5
13 5.5.3 Internal & External communication QMP/COM/12.
14 5.6.1 Management review QMP/COM/01
Management review QMP/COM/01
15 5.6.1.1 Cost of poor quality QMP/COM/03
16 5.6.2 Management review QMP/COM/01
17 5.6.2.1 Management review QMP/COM/01
18 5.6.3 Management review QMP/COM/01
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
1 6.1 Management review QMP/COM/01
Training QMP/TQC/01
Recruitment & Induction of
2 6.2.1 QMP/PER/02
workmen
Recruitment of executives
3 6.2.2 Training QMP/TQC/01
Training QMP/TQC/01
4 6.2.2.1
Recruitment of executives QMP/PER/03
Training QMP/TQC/01
5 6.2.2.2
Performance appraisal QMP/PER/03
6 6.2.2.3 Quality System manual Section 6.2.2.3
7 6.2.2.4 Quality System manual Section 6.2.2.4
8 Management review QMP/COM/01
6.3.1 New facilities & tooling
9 QMP/PED/05
development
10 6.3.2 Contingency plan QSWI 9L
Work environment
11 6.4 QMP/PMD/07
provision/maintenance
Process design input finalization QMP/PED/02
Safety training QMP/PER/05
12 6.4.1 Safety auditing and counter
QMP/PER/06
measure
Process design review QSWI
13 6.4.2 Quality System manual Section 6.4.2
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
New product development- Project management QMP/NPD/02
1 7.1 NPD- Product definition QMP/R&D/01
Process design output preparation QMP/PED/04
New product development- Project management QMP/NPD/02
2 7.1.1 NPD- Product definition QMP/R&D/01
Process design output preparation QMP/PED/04
NPD- Product definition QMP/R&D/01
3 7.1.2
Outgoing PPAP QMP/QA/05
4 7.1.3 Quality system manual Section 7.1.3
Change control QMP/COM/07
5 7.1.4 EJO processing QSWI 9S
Design modification QMP/R&D/06
QMP/MKTG/05,
Collected from JRQS
Section 7.2 of QSM
6 7.2.1
NPD - Product definition QMP/R&D/01
NPD -Projection management QMP/NPD/02
NPD-Detail design QMP/R&D/03
7 7.2.1.1
Process design input finalization QMP/PED/02
Customer enquiry handling(Other than exports) QMP/MKTG/05
New product proposal & Approval QSWI 3F
8 7.2.2
NPD-Product definition QMP/R&D/01
OE customer order handling QMP/MKTG/09
Customer enquiry handling(Other than exports) QMP/MKTG/05
9 7.2.2.1 NPD-Product definition QMP/R&D/01
New product proposal & Approval QSWI 3F
10 7.2.2.2 New product proposal & Approval QSWI 3F
Customer enquiry handling(Other than exports) QMP/MKTG/05
Customer complaints handling QMP/QA/03
11 7.2.3
Field return analysis QMP/QA/01
Warranty claims QMP/MKTG/13
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Customer complaints handling QMP/QA/03
OE customer order handling QMP/MKTG/09
12 7.2.3.1
Exports order handling QMP/MKTG/08
Waiver in JRQS
New product development- Project management QMP/NPD/02
13 7.3.1 New product development QMP/NPD/01
Process design review QSWI
Process design review QSWI
14 7.3.1.1 New product development - Detail design QMP/R&D/03
Process design output preparation QMP/PED/04
New product development QMP/NPD/01
Process design input finalization QMP/PED/02
15 7.3.2
Data & Document control QMP/COM/02
Control of quality records QMP/COM/11
NPD-Product definition QMP/R&D/01
16 7.3.2.1 New product development QMP/NPD/01
New product development- Project management QMP/NPD/02
17 7.3.2.2 Process design input finalization QMP/PED/02
Process design input finalization QMP/PED/02
New product development - Production drawing release QMP/R&D/05
18 7.3.2.3 New product development - Concept design QMP/R&D/02
Process design output preparation QMP/PED/04
JRQS
Process design output preparation QMP/PED/04
19 7.3.3
New product development - Product definition QMP/R&D/01
20 7.3.3.1 New product development - Detail design QMP/R&D/03
21 7.3.3.2 Process design output preparation QMP/PED/04
New product development QMP/NPD/01
22 7.3.4
Process design review QSWI
New product development QMP/NPD/01
23 7.3.4.1
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
23 7.3.4.1
New product development- Project management QMP/NPD/02
24 7.3.5 New product development - Detail design QMP/R&D/03
25 7.3.6 New product development - Product proving QMP/R&D/04
New product development- Project management QMP/NPD/02
26 7.3.6.1
New product development QMP/NPD/01
27 7.3.6.2 New product development - Product proving QMP/R&D/04
28 7.3.6.3 Outgoing PPAP QMP/QA/05
29 7.3.7 Design modification QMP/R&D/06
Supplier selection & enlistment QMP/PUR/01
30 7.4.1
Rejection & complaint handling QMP/PUR/05
31 7.4.1.1 Quality system manual Section 7.4.1.1
32 7.4.1.2 Supplier development QMP/PUR/06
33 7.4.1.3 Quality system manual Section 7.4.1.3
Supplier quality assurance manual
34 7.4.2
Part development QMP/PUR/02
35 7.4.3 Incoming inspection QMP/PUR/04
36 7.4.3.1 Incoming inspection QMP/PUR/04
37 7.4.3.2 Rejection & complaint handling QMP/PUR/05
OE, Spares, Export & Defence machining production QMP/OPN/02
38 7.5.1
OE, Spares, Export & Defence assembly production QMP/OPN/03
39 7.5.1.1 Process design output preparation QMP/PED/04
40 7.5.1.2 Available as operation standard in each work station
OE, Spares, Export & Defence machining production QMP/OPN/02
41 7.5.1.3
First Off inspection QSWI 10E
Breakdown maintenance QMP/PMD/01
Condition based maintenance QMP/PMD/02
42 7.5.1.4
Time based maintenance QMP/PMD/03
Equipment & Spare part management QMP/PMD/05
Tools procurement, stores & issue QMP/OPN/10
43 7.5.1.5 Jigs & Fixture maintenance & verification QMP/OPN/09
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
43 7.5.1.5
Control of Tools & Dies issued to Supplier QMP/PUR/08
Production Planning, Scheduling and Monitoring QMP/OPN/01
44 7.5.1.6
Lean Manufacturing QMP/OPN/07
45 7.5.1.7 Product servicing QMP/MKTG/12
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Selection & control of ASCs QMP/MKTG/02
46 7.5.1.8 Product servicing QMP/MKTG/12
Warranty claims QMP/MKTG/13
47 7.5.2 Manufacturing process validation QSWI
48 7.5.2.1 Special process validation QSWI
49 7.5.3 Identification & traceability QSWI
50 7.5.3.1 Identification & traceability QSWI
51 7.5.4 Document and data control QMP/COM/02
52 7.5.4.1 Not applicable Not applicable
Sales Warehouse QMP/OPN/05
53 7.5.5 PED guidelines for
Packaging standard
packaging
Inventory Management and Stores QMP/PUR/07
54 7.5.5.1
Inventory management - WIP QMP/OPN/04
55 Calibration of IMTE QMP/QA/06
7.6 Procurement of gauges due to NPD,ECN & Change
56 QSWI
in quality standard
57 7.6.1 Measuring system analysis QMP/QA/07
58 Measuring system analysis QMP/QA/07
59 7.6.2 Calibration of IMTE QMP/QA/06
60 Control of quality records QMP/COM/11
61 7.6.3.1 Quality system manual Section 7.6.3.1
62 7.6.3.2 Quality system manual Section 7.6.3.2
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Continual improvement QMP/COM/10
1 8.1
Management review QMP/COM/01
2 8.1.1 Quality system manual Section 8.1.1
3 8.1.2 Training QMP/TQC/01
Customer satisfaction
QMP/MKTG/04
measurements
4 8.2.1 Management review QMP/COM/01
Customer satisfaction analysis
QSWI 9 O
and corrective action
Management review QMP/COM/01
5 8.2.1.1
Continual improvement QMP/COM/10
6 8.2.2 Internal quality audit QMP/COM/08
7 8.2.2.1 Internal quality audit QMP/COM/08
Process audit QMP/QA/08
8 8.2.2.2 Manufacturing process
QSWI
validation
9 8.2.2.3 Product audit QMP/QA/09
Internal quality audit QMP/COM/08
Process audit QMP/QA/08
10 8.2.2.4
Product audit QMP/QA/09
11 8.2.2.5 Internal quality audit QMP/COM/08
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Management review QMP/COM/01
Corrective action and
12 8.2.3 QMP/COM/04
Preventive action
Continual improvement QMP/COM/10
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference
Reaction plan QSWI 9R
Process design output
QMP/PE/04
preparation
13 8.2.3.1 OE, Spares, Export & Defence
QMP/OPN/02
Machining Production
OE, Spares, Export & Defence
QMP/OPN/03
Assembly Production
New product development QMP/ NPD/01
14 8.2.4 New product development
QMP/ NPD/02
Project management
Layout inspection and
15 8.2.4.1 QMP/QA/04
functional testing
16 8.2.4.2 Not applicable
Control of obsolete and non
QMP/COM/05
conforming material
17 8.3
Incoming PPAP QMP/QA/02
Patrolling inspection QSWI 10F
Control of obsolete and non
18 8.3.1 QMP/COM/05
conforming material
Available as rework
19 8.3.2
instruction at units
Control of obsolete and non
20 8.3.3 QMP/COM/05
conforming material
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference

Control of obsolete and non

21 8.3.4 QMP/COM/05
conforming material
Analysis and use of company
22 8.4 QMP/COM/06
level data
 Standard requirement
Sl.No. SCL-BD reference description Reference
reference

Analysis and use of company

QMP/COM/06
23 8.4.1 level data
Management review QMP/COM/01
24 8.5.1 Continual improvement QMP/COM/10
25 8.5.1.1 Continual improvement QMP/COM/10
Manufacturing process
26 8.5.1.2 QMP/OPN/08
improvement
Corrective action and
QMP/COM/04
Preventive action
27 8.5.2
Handling customer complaint QMP/QA/03
Field return analysis QMP/QA/01
Corrective action and
QMP/COM/04
Preventive action
28 8.5.2.1 QC story approach used
where there is no specific
customer requirement
29 8.5.2.2 Handling customer complaint QMP/QA/03
Corrective action and
30 8.5.2.3 QMP/COM/04
Preventive action
Handling customer complaint QMP/QA/03
31 8.5.2.4
Field return analysis QMP/QA/01
Corrective action and
32 8.5.3 QMP/COM/04
Preventive action