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INDEX

This document outlines the Quality System Procedures for JR Sensing & Electronics in accordance with IATF 16949:2016 standards. It includes a comprehensive index of procedures related to document control, management reviews, training, customer processes, and various quality management practices. The document is issued on April 3, 2023, and includes references for each procedure.

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6 views2 pages

INDEX

This document outlines the Quality System Procedures for JR Sensing & Electronics in accordance with IATF 16949:2016 standards. It includes a comprehensive index of procedures related to document control, management reviews, training, customer processes, and various quality management practices. The document is issued on April 3, 2023, and includes references for each procedure.

Uploaded by

Mano Haran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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QUALITY SYSTEM PROCEDURE IATF 16949;2016

Issue No: 01 Dt: 03.04.2023


JR SENSING &
ELECTRONICS INDEX
Rev. No: 00 Dt: 03.04.2023
TECHNOLOGIES

Sl. No Procedures Procedure Reference


1. Procedure for Control of Documented Information JRS/QSP/01
2. Procedure for control of records JRS /QSP/02
3. Procedure for Management Review JRS /QSP/03
4. Procedure for Training (Competency) JRS /QSP/04
5. Procedure for Customer Related Process (Marketing) JRS /QSP/05
6. Procedure for Externally provided products /services (Purchasing) JRS /QSP/06
7. Procedure for Preservation (stores) JRS /QSP/07
8. Procedure for Control of Production JRS /QSP/08
9. Procedure for Tooling management JRS /QSP/09
10. Procedure for Total productive Management (Maintenance) JRS /QSP/10
Procedure for Control of Monitoring and Measuring resources
11. JRS /QSP/11
(Calibration)
12. Procedure for Monitoring and Measurement of Products (Quality) JRS /QSP/12
13. Procedure for Internal Audit JRS /QSP/13
14. Procedure for Control of Non-Conforming Out-puts JRS /QSP/14
15. Procedure for Corrective Actions JRS /QSP/15
16. Procedure for Preventive Actions JRS /QSP/16
17. Procedure for Process validation JRS /QSP/17
18 Procedure for Risk assessment JRS /QSP/18
19 Procedure for Product safety JRS /QSP/19
20 Product for re-work/re-pair JRS /QSP/20
21 Procedure for employee motivation and empowerment JRS /QSP/21
22 Procedure for business planning JRS /QSP/22
23 Procedure for continual Improvement JRS /QSP/23
24 Procedure for Change Control JRS /QSP/24
25 Procedure for Identification and Traceability JRS /QSP/25
26 Procedure for Warranty Management JRS /QSP/26

Sl. No Procedures Procedure Reference

PREPARED- MR APPROVED - CTO Document. No.

SIGN

DATE 03.04.2023 03.04.2023 Page 1 of 2


QUALITY SYSTEM PROCEDURE IATF 16949;2016

Issue No: 01 Dt: 03.04.2023


JR SENSING &
ELECTRONICS INDEX
Rev. No: 00 Dt: 03.04.2023
TECHNOLOGIES

27 Procedure for Problem Solving JRS /QSP/27


28 Procedure for Error Proofing JRS /QSP/28
29 Procedure for ECN JRS /QSP/29
30 Procedure for Temporary change of process control JRS /QSP/30
31 Procedure for Regulatory and Statutory requirement JRS /QSP/31
32 Procedure For NPD JRS /QSP/32
33 Procedure for PPAP Documentation JRS /QSP/33
34 Procedure For PFMEA JRS /QSP/34
35 Procedure for MSA Studies JRS /QSP/35
36 Procedure for SPC Studies JRS /QSP/36
37 Procedure for rework JRS/QSP/37
38
Procedure for safety JRS/QSP/38

PREPARED- MR APPROVED - CTO Document. No.

SIGN

DATE 03.04.2023 03.04.2023 Page 2 of 2

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