Document Control Index — IATF 16949

Document Control Index

IATF 16949 QMS Document Register — Fortune Plastech
Hub
Stores
13 docs
  • 01Material Inward RegisterLive
  • 02GRN — Receive Raw MaterialLive
  • 03Incoming Inspection RegisterLive
  • 04RMTC RegisterLive
  • 05Assign Bags to Storage RacksLive
  • 06Warehouse / Rack Utilization MapLive
  • 07Stock Register — RM & FIFO BoardLive
  • 08Material Issue RegisterLive
  • 09Material Issue Details — Per MachineLive
  • 10Return Material RegisterLive
  • 11Search Material / BagLive
  • 12Search by BarcodeLive
  • 13Quality Objectives — RMSoon
Production
7 docs
  • 01Material Pre-Heating StandardSoon
  • 02Match Batch Mixing StandardSoon
  • 03Production Monitoring ReportLive
  • 04Handling Abnormality MatrixSoon
  • 054M Change RecordLive
  • 06Operator Observance / Setting ApprovalLive
  • 07Quality Objectives — ProductionSoon
Mold Maintenance
8 docs
  • 01List of MoldsSoon
  • 02Daily Preventive Maintenance for MoldLive
  • 03Mold History CardSoon
  • 04Mold Preventive Maintenance (50K Shots)Live
  • 05Mold Breakdown RegisterSoon
  • 06CAPA for BreakdownLive
  • 07List of Critical Spare for MoldSoon
  • 08Quality Objectives — MoldSoon
Machine Maintenance
10 docs
  • 01List of MachinesLive
  • 02Daily Preventive Maintenance for MachineLive
  • 03Machine History CardSoon
  • 04Breakdown Intimation SlipSoon
  • 05MTTR & MTBFLive
  • 06CAPA for BreakdownLive
  • 07Preventive Maintenance Plan & ChecksheetLive
  • 08Predictive Maintenance Plan & ChecksheetSoon
  • 09List of Critical Spare for MachineSoon
  • 10Quality Objectives — MachineSoon
Line Quality
5 docs
  • 01DrawingSoon
  • 02Control PlanSoon
  • 03SOPSoon
  • 04Setting ApprovalLive
  • 05Inprocess InspectionLive
NPD / Final Quality
9 docs
  • 01Enquiry RegisterSoon
  • 02QuotationSoon
  • 03Contract Review / TFCSoon
  • 04APQP DocumentSoon
  • 05CalibrationSoon
  • 06Process AuditSoon
  • 07Product AuditSoon
  • 08Customer Complaint RegisterSoon
  • 09Quality ObjectivesSoon
MR (Management Review)
8 docs
  • 01Quality ManualSoon
  • 02Quality ProcedureSoon
  • 03Risk & OpportunitiesSoon
  • 04Turtle DiagramSoon
  • 05MRM (Management Review Meeting)Soon
  • 06Internal AuditSoon
  • 07Customer Audit & NC ClosureSoon
  • 08Quality ObjectivesSoon
Inprocess Quality
11 docs
  • 01Packing StandardSoon
  • 02Work Instruction — Final InspectionSoon
  • 03Final Inspection Non-Conformance RegisterLive
  • 04Scrap NoteSoon
  • 05Quality Performance MonitoringLive
  • 06Pareto Chart — Top 3 Rejection AnalysisSoon
  • 07Dock Audit Plan & ReportSoon
  • 08Layout Plan & ReportSoon
  • 09Poison Test Plan & ReportSoon
  • 10MSA Plan & ReportSoon
  • 11Quality ObjectivesSoon
Dispatch
4 docs
  • 01Despatch Plan vs ActualLive
  • 02Despatch RegisterLive
  • 03Premium Freight RegisterSoon
  • 04Quality Objectives — FGSoon
Purchase
5 docs
  • 01Approved Supplier ListSoon
  • 02Supplier RegistrationSoon
  • 03Supplier RatingSoon
  • 04Supplier QMS CertificateSoon
  • 05Quality Objectives — PurchaseSoon
HR & Training
21 docs
  • 01List of Employees (DOJ, Exp)Soon
  • 02Training ProcedureSoon
  • 03Competence MatrixSoon
  • 04Skill MatrixSoon
  • 05PPE MatrixSoon
  • 06Contingency Plan & ReportSoon
  • 07Training Need & Identification — EmployeeSoon
  • 08Training Calendar & Attendance — EmployeeSoon
  • 09Training Materials — EmployeeSoon
  • 10Training Questionaries — EmployeeSoon
  • 11Training Feedback — EmployeeSoon
  • 12OJT Induction Training Plan & RecordSoon
  • 13OJT Induction Training Plan — StaffsSoon
  • 14Training Need & Identification — StaffsSoon
  • 15Training Calendar & Attendance — StaffsSoon
  • 16Training Materials — StaffsSoon
  • 17Training Questionaries — StaffsSoon
  • 18Training Feedback — StaffsSoon
  • 19Accident Report & MonitoringSoon
  • 20Quality ObjectivesSoon
  • 21Machine Planning & Dispatch PlanningSoon