CLAUSE NUMBER IMS Type DOCUMENT Type

CL-1.0 QMS EVALUATION OF LEGAL COMPLIANCE

CL-4.4.1 QMS PROCESS FLOW CHART

CL-7.1.2 QMS DEPARTMENTAL ORGANIZATION CHART

CL-7.1.3 QMS DEPARTMENT LAYOUT CHART

CL-7.1.5 QMS Monitoring & Measuring resources

CL-7.1.3A QMS MAINTENANE SCHEDULE

CL-7.5 QMS Documented Information(Records)

CL-7.5.3 QMS MASTER LIST OF FORMS & FORMATS

CL-8.5.1 QMS MASTER LIST OF SOPS

CL-8.5.4 QMS WASTE MANAGEMENT

CL-4.4.1A QMS SOP

CL-7.5.3A QMS MASTER LIST OF EXTERNAL ORIGIN OF DOCUMENTS

CL-4.4.1B QMS Process Interaction Diagram

CL-7.2-7.3-7.4 QMS TRAINING CALENDER

CL-3.0 QMS MASTER LIST OF ABBREVIATIONS

CL-6.2A QMS QUALITY NORMS

CL-5.2 QMS RESPONSIBILITY MATRIX

CL-6.2 QMS DEPARTMENTAL OBJECTIVE

CL-10.2 QMS CAPA

CL-6.1.1 QMS RISK REGISTER

CL-6.1.1 EMS RISK REGISTER

CL-6.1.2 EMS ASPECT IMPACT ASESSMENT

 Status Remarks
Not Completed by any departments

Completed
PP Flow diagram and QC flow
diagram

Chart is as per devision

Department level chart to be
Completed uploaded
Two chart uploaded previous to be
deleted

Layout cahrt to be revised ap par

Completed departmrntal condition Dushyant To remove
Singh
TOOLS &
TACKLES
RESOURCE
S

Completed To be reviewed 1 (MECH)

Mechanical Pending

Mechanical Pending Master List of documented records

Master List of Documents and forms

Mechanical Pending and formats

Pending- DM Plant, Operation & Mechanical

Mechanical Pending

Pending- Operation, Mechanical & CI (if any)

Pending- DM Plant, Operation, Mechanical &

Electrical

Mechanical & Operation Pending To be revied

Mechanical Pending

Not Completed by any departments

Pending: C&I, Operation & Mechanical

Pending- DM Plant, Operation & Mechanical

Completed To be reviewed

Completed To be reviewed/updated
 Completed To be reviewed

Completed

Pending DM Plant
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