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Master List of Documents

The document lists 23 master lists of documents and records for a quality management system. It provides information on the document title, format, revision date, person responsible for maintenance and retention, and approval required for each item. The master list is intended to control quality documents for various functions like CEO, purchase, production, quality assurance, and maintenance across two business units.

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0% found this document useful (0 votes)

655 views2 pages

Master List of Documents

Uploaded by

rc2834338

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLS, PDF, TXT or read online on Scribd

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Doc No: PFE/ML/CEO/01

MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

Rev Date: 01.07.2019

Document Format Retention

Sl.No. Maintained by Controlled Approval
Title No. Revision Date Period

CEO - Unit I & Unit II

Documented Information
1 PFE/QSM 01 01.07.2019 QMS Leader 3Year CEO CEO
(Quality System Manual )

2 Quality System Procedure PFE/QSP 01 01.07.2019 QMS Leader 3Year CEO CEO

3 Master List of Documents PFE/ML/CEO/01 00 01.07.2019 QMS Leader 3Year CEO CEO

4 Master List of Records PFE/ML/CEO/02 00 01.07.2019 QMS Leader 3Year CEO CEO

Master List of External Origin

5 PFE/ML/CEO/03 00 01.07.2019 QMS Leader 3Year CEO CEO
Documents

6 Master List of Product & Customers PFE/ML/CEO/04 00 01.07.2019 QMS Leader 3Year CEO CEO

7 Master List of Customer Property PFE/ML/CEO/05 00 01.07.2019 QMS Leader 3Year CEO CEO

8 Master List of Internal Auditors PFE/ML/CEO/06 00 01.07.2019 QMS Leader 3Year CEO CEO

9 Master List of Drawings PFE/ML/CEO/07 00 01.07.2019 QMS Leader 3Year CEO CEO

PURCHASE - Unit I & Unit II

10 Master List of External Providers PFE/ML/PUR/01 00 01.07.2019 QMS Leader 3Year Purchase CEO

PRODUCTION - Unit I & Unit II

11 Master List of Work Instruction PFE/ML/PRD/01 00 01.07.2019 QMS Leader 3Year CEO CEO

Prepared by : Approved by :
Doc No: PFE/ML/CEO/01

MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

Rev Date: 01.07.2019

Document Format Retention

Sl.No. Maintained by Controlled Approval
Title No. Revision Date Period

QUALITY ASSURANCE - Unit I & Unit II

12 Master List of Process Flow Charts PFE/ML/QAD/01 00 01.07.2019 QMS Leader 3Year CEO CEO

13 Master List of Control Plans PFE/ML/QAD/02 00 01.07.2019 QMS Leader 3Year CEO CEO

Master List of Monitoring & Measuring

14 PFE/ML/QAD/03 00 01.07.2019 QMS Leader 3Year CEO CEO
Equiptments

15 Master List of Sampling Plan PFE/ML/QAD/04 00 01.07.2019 QMS Leader 3Year CEO CEO

16 Master List of Packing Standards PFE/ML/QAD/05 00 01.07.2019 QMS Leader 3Year CEO CEO

17 Master List of SOP PFE/ML/QAD/06 00 01.07.2019 QMS Leader 3Year CEO CEO

18 Master List of PFMEA PFE/ML/QAD/07 00 01.07.2019 QMS Leader 3Year CEO CEO

Master List of Incoming Inspection

19 PFE/ML/QAD/08 00 01.07.2019 QMS Leader 3Year CEO CEO
Standards

MAINTENANCE - Unit I & Unit II

Master List of Machines &

20 PFE/ML/MAINT/01 00 01.07.2019 QMS Leader 3Year CEO CEO
Equipments
Master List of Tools & Fixtures &
21 PFE/ML/MAINT/02 00 01.07.2019 QMS Leader 3Year CEO CEO
Forging Dies

ADMINISTRATION - Unit I & Unit II

22 Master List of Employees PFE/ML/HR/01 00 01.07.2019 QMS Leader 3Year Admin CEO

23 Competency Requirement PFE/ML/HR/02 00 01.07.2019 QMS Leader 3Year Admin CEO

Prepared by : Approved by :

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Master List of Documents

Uploaded by

Master List of Documents

Uploaded by

Doc No: PFE/ML/CEO/01

MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

Rev Date: 01.07.2019

Document Format Retention

CEO - Unit I & Unit II

Master List of External Origin

PURCHASE - Unit I & Unit II

PRODUCTION - Unit I & Unit II

MASTER LIST OF DOCUMENTS - Unit I & II Rev No: 00

Rev Date: 01.07.2019

Document Format Retention

QUALITY ASSURANCE - Unit I & Unit II

Master List of Monitoring & Measuring

Master List of Incoming Inspection

MAINTENANCE - Unit I & Unit II

Master List of Machines &

ADMINISTRATION - Unit I & Unit II

23 Competency Requirement PFE/ML/HR/02 00 01.07.2019 QMS Leader 3Year Admin CEO

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