Format No.

: QF/HRD/27
RESPONSIBILITY AND AUTHORITY MATRIX Rev. No.: 00
Rev. Date: 10/12/2017
Department : QA Revised on : 10.06.2018
 Setco Automotive Ltd. Format No.: QF/HRD/27
Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/2017
Department :
 Setco Automotive Ltd.
Responsibility and Authority
Department : Department : Customer care
tomotive Ltd. Format No.: QF/HRD/27
Rev. No.: 00
ity and Authority Rev. Date: 10/12/2017
 Format No.: QF/HRD/27
Setco Automotive Ltd. Rev. No.: 01
Responsibility and Authority Rev. Date: 01/06/2018
Department : Sales and Sales Administration

Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Setco A
Respo
Department : Accounts
Setco Automotive Ltd.
Responsibility and Authority
Format No.: QF/HRD/27
Rev. No.: 00
Rev. Date: 10/12/2017
 Setco Automotive Ltd. Format No.: QF/HRD/27
Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/2017
DepartmentSQA
 Setco Automotive Ltd. Format No.: QF/HRD/
Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/201
Department
Human Resource Management
 Setco Automotive Ltd.
Responsibility and Authority
Department : Maint
tive Ltd. Format No.: QF/HRD/
Rev. No.: 00
thority Rev. Date: 10/12/201
 Format No.: QF/HRD/27
Setco Automotive Ltd. Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/2017
DepartmentTool Room.

Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Setco Automotive Ltd. Format No.: QF/HRD/
Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/201

Department: Purchase.
Format No.: QF/HRD/
Rev. No.: 00
Rev. Date: 10/12/201
 Setco Automotive Ltd.
Responsibility and Authority

Department: ME
tive Ltd. Format No.: QF/HRD/27
Rev. No.: 00
thority Rev. Date: 10/12/2017
 Setco Automotive Ltd.
Responsibility and Authority
Department : Quality Management System
Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
Format No.: QF/HRD/27
Rev. No.: 00
Rev. Date: 10/12/2017
 Setco Automotive Ltd.
Responsibility and Authority
Department : Research and Development
Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Format No.: QF/HRD/27
motive Ltd. Rev. No.: 00
nd Authority Rev. Date: 10/12/2017
Approved By :
 Setco Automotive Ltd.

Responsibility and Authority

Department : PRESS & Cover shop

Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Format No.: QF/HRD/27

Rev. No.: 00

ity Rev. Date: 10/12/2017

 Setco Automotive Ltd
Responsibility and Authority
Department : Store
Prepared By : Manager Approved By :
Name: Saramma Name:
Sign: Sign:
Date: 25.3.2018 Date:
 Format No.: QF/HRD/27
Automotive Ltd. Rev. No.: 00
nsibility and Authority Rev. Date: 10/12/2017
 Setco Automotive L
Responsibility and Authority
Department : ASSEMBLY SHOP - (COVER ASSLY)
Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Format No.: QF/HRD/27
o Automotive Ltd. Rev. No.: 00
ponsibility and Authority Rev. Date: 10/12/2017
 Setco Automoti
Responsibility and A
Department : ASSEMBLY SHOP - (DP ASSLY)
Prepared By : Approved By :
Name: Name:
Sign: Sign:
Date: Date:
 Format No.: QF/HRD/
Setco Automotive Ltd. Rev. No.: 00
Responsibility and Authority Rev. Date: 10/12/201
Approved By :
SUMMARY OUTPUT

Regression Statistics
Multiple R 1.00
R Square 1.00
Adjusted R Squa 1.00
Standard Error 0.00
Observations 20.00

ANOVA
df SS MS F Significance F
Regression 1 81492.3585 81492.3585 8.5917E+32 1.44209E-286
Residual 18 1.70729221E-27 9.485E-29
Total 19 81492.3585

Coefficients Standard Error t Stat P-value Lower 95% Upper 95%

Intercept 0.15 4.52410635E-15 3.3156E+13 1.569E-233 0.15 0.15
X Variable 1 1.107 3.77665101E-17 2.9312E+16 1.442E-286 1.107 1.107

PROBABILITY OUTPUT

Percentile Y
2.5 11.22
7.5 22.29
12.5 33.36
17.5 44.43
22.5 55.5
27.5 66.57
32.5 77.64
37.5 88.71
42.5 99.78
47.5 110.85
52.5 121.92
57.5 132.99
62.5 144.06
67.5 155.13
72.5 166.2
77.5 177.27
82.5 188.34
87.5 199.41
92.5 210.48
97.5 221.55
 Normal Probability Plot
250
200
150
100

Y
50
0
0 20 40 60 80 100 120
Sample Percentile

Lower 95.0% Upper 95.0%

0.15 0.15
1.107 1.107
 X Y
10 11.22
20 22
30 33.36
40 44.43
50 47.00
60 66.57
70 77.64
80 84
90 99
100 110
110 119
120 132.99
130 142
140 155.13
150 161
160 172
170 182
180 191.5
190 200
200 210.1