POLYVION CABLES PVT. LTD.

(Formerly Known as Polyflex Cables Pvt. Ltd.)

K.No. 49/15/2 Piou Maniyari Road Village -Kundli Distt. -Sonepat, Haryana
Doc.No.:PCPL/ML/03
Dt. of Iss.01.05.2014
Rev.No.01
LIST OF FORMAT
DEPTT FORMAT DATE OF REVISION NO
NUMBER ISSUE 0 1 2 3
PURCHASE 1 Supplier Evaluation Form PCPL/ PUR/F01 01.05.2014 1
2 Purchase Order PCPL/ PUR/F02 01.05.2014 1
3 Store Register Format PCPL/ PUR/F03 01.05.2014 1
4 Purchase Register PCPL/PUR/F04 01.05.2014 1
PRODUCTION
5 Machine Maintenance PCPL/PROD/F01 01.05.2014 1
6 Breakdown Maintenance PCPL/PROD/F02 01.05.2014 1
7 Record of Non Conforming PCPL/PROD/F03 01.05.2014 1
8 Daily Production Report PCPL/PROD/F04 01.05.2014 1
MARKETING
9 Customer Order Enquiry Register PCPL/MKT/F01 01.05.2014 1
10 Customer Order Register PCPL/MKT/F02 01.05.2014 1
11 Customer Feedback PCPL/MKT/F03 01.05.2014 1
12 Record of Customer Complaint PCPL/MKT/F04 01.05.2014 1
13
Calibration Schedule of testing &
Inspection Equipmenets
PCPL/QC/F01 01.05.2014 1
QUALITY
14 Incoming Materials Inspection Report PCPL/QC/F02 01.05.2014 1
ASSURENCE
15 Inprocess Inspection Report PCPL/QC/F03 01.05.2014 1
& QUALITY
16 Final Inspection Record PCPL/QC/F04 01.05.2014 1
CONTROL
17 Corrective And Preventive Action PCPL/QC/F05 01.05.2014 1
M.R
18 Agenda for Management Review Meeting PCPL/MR/F01 01.05.2014 1
19 Minutes of MRM PCPL/MR/F02 01.05.2014 1
20 TraiPCPLng Plan PCPL/MR/F03 01.05.2014 1
21 TraiPCPLng Record PCPL/MR/F04 01.05.2014 1
22 TraiPCPLng Feedback Form PCPL/MR/F05 01.05.2014 1
23 Internal Audit Plan PCPL/MR/F06 01.05.2014 1
24
Internal Audit Schedule PCPL/MR/F07
01.05.2014 1
25
Internal Audit Check List PCPL/MR/F08
01.05.2014 1
26
Internal Audit : Non-Conformance
Corrective Action Record
PCPL/MR/F9
01.05.2014 1
S.NO. NAME OF FORMATS
POLYVION CABLES PVT. LTD.
(Formerly Known as Polyflex Cables Pvt. Ltd.)
K.No. 49/15/2 Piou Maniyari Road Village -Kundli Distt. -Sonepat, Haryana
Doc.No.:PCPL/ML/03
Dt. of Iss.01.05.2014
Rev.No.01
POLYVION CABLES PVT. LTD.
(Formerly Known as Polyflex Cables Pvt. Ltd.)
K.No. 49/15/2 Piou Maniyari Road Village -Kundli Distt. -Sonepat, Haryana
Doc. No. :PCPL/ML/01
Dt. of Iss.:01.05.2014


DOCUMENT DATE OF
Rivisio
n No
NUMBER ISSUE 0 1 2 3
1 List of Documents PCPL/ML/01 01.05.2014 0
2 List of Formats PCPL/ML/02 01.05.2014 0
3 List of Records PCPL/ML/03 01.05.2014 0
4 List of Employee PCPL/ML/04 01.05.2014 0
5 Criteria of selction Employee PCPL/ML/04A 01.05.2014 0
6 List of Products PCPL/ML/05 01.05.2014 0
7 List of Raw Materials PCPL/ML/06 01.05.2014 0
8 List of approved Supplier List PCPL/ML/07 01.05.2014 0
9 List of Customer PCPL/ML/08 01.05.2014 0
10 List of Testing Equipments PCPL/ML/09 01.05.2014 0
11 List of Machinery PCPL/ML/10 01.05.2014 0
15 Production Process Flow Chart PCPL/PPFC/01 01.05.2014 0
16 Organisation Chart PCPL/OC/01 01.05.2014 0
17 Incoming Raw Materials Inspection Plan PCPL/QP/01 01.05.2014 0
18 Inprocess Inspection Plan PCPL/QP/02 01.05.2014 0
19 Final Inspection Plan PCPL/QP/03 01.05.2014 0
20 Quality Manual PCPL/QM/01 01.05.2014 0
21 Procedure for Control of Documents PCPL/PROC/01 01.05.2014 0
22 Procedure for Control of Records PCPL/PROC/02 01.05.2014 0
23
Procedure for Management of Internal Quality
Audits
PCPL/PROC/03 01.05.2014 0
24 Procedure for Control of nonconforming product PCPL/PROC/04 01.05.2014 0
25 Procedure for taking Corrective actions PCPL/PROC/05 01.05.2014 0
26 Procedure for taking Preventive actions PCPL/PROC/06 01.05.2014 0
29 Work Instruction - PCPL/WI /01 01.05.2014 0
S.NO. NAME OF DOCUMENT
LIST OF DOCUMENTS
POLYVION CABLES PVT. LTD.
(Formerly Known as Polyflex Cables Pvt. Ltd.)
K.No. 49/15/2 Piou Maniyari Road Village -Kundli Distt. -Sonepat, Haryana
Doc. No. :PCPL/ML/01
Dt. of Iss.:01.05.2014
LIST OF DOCUMENTS