PRAKASA SPECTRO CAST PRIVATE LIMITED

TITLE : TABLE OF CONTENTS

SECTION No. : A PAGE No. : 1 OF 3

REVISION No. : 00 DATE :

PREPARED BY : QMS Coordinator APPROVED BY : Managing Director

Rev. Rev. No of
Section Title
No Date Pages
A Table of Contents 00 01-08-17 03

B Foreword 00 01-08-17 01

C List of abbreviations and normative reference 00 01-08-17 06

D List of Copy Holders 00 01-08-17 01

E Organization Profile 00 01-08-17 01

F Organization Chart 00 01-08-17 02

G Quality Policy & Quality Objectives 00 01-08-17 02

H Sequence and Interaction of Processes 00 01-08-17 02

I Exclusion Particulars 00 01-08-17 01

J Q.M.S Implementation Structure 00 01-08-17 01

K Context of The organization [Clause 4] 00 01-08-17 03

L Leadership [Clause 5] 00 01-08-17 03

M Planning [Clause 6] 00 01-08-17 02

N Support [Clause 7] 00 01-08-17 06

O Operations [Clause 8] 00 01-08-17 14

P Performance Evaluation [Clause 9] 00 01-08-17 03

Q Improvement [Clause 10] 00 01-08-17 02

R Revision History 00 01-08-17 01

PRAKASA SPECTRO CAST PRIVATE LIMITED

TITLE : TABLE OF CONTENTS

SECTION No. : A PAGE No. : 2 OF 3

REVISION No. : 00 DATE :

PREPARED BY : QMS Coordinator APPROVED BY : Managing Director

Rev. No of
Section Title Rev. No
Date Pages
List of internal/ external issues [ positive and
Annexure-1 00 01-08-17 01
negative]
List of interested parties, their needs &
Annexure-2 00 01-08-17 01
expectations
Annexure-3 List of internal documents 00 01-08-17

Annexure-4 List of external documents 00 01-08-17

Annexure-5 List of internal formats 00 01-08-17

Annexure-6 List of external formats 00 01-08-17

Annexure-7 Process matrix of all process 00 01-08-17

Annexure-8 Regulatory & statutory approvals & renewals 00 01-08-17

Annexure-9 List of risks and opportunities 00 01-08-17 02

Methodology to measuring / understanding
Annexure-10 00 01-08-17
customer satisfaction
Position based competency criteria &
Annexure-11 00 01-08-17
Roles, responsibilities and authorities
Annexure-12 Risk treatment plan 00 01-08-17

Annexure-13 Improvement plan for the organization 00 01-08-17

Resource matrix [people, infrastructure &
Annexure-14 00 01-08-17
technology]
Annexure-15 Monitoring & measuring matrix 00 01-08-17
Knowledge management, technical training
Annexure-16 00 01-08-17
details
Annexure-17 Skill matrix 00 01-08-17
Internal / external communication system
Annexure-18 00 01-08-17
matrix
PRAKASA SPECTRO CAST PRIVATE LIMITED

TITLE : TABLE OF CONTENTS

SECTION No. : A PAGE No. : 3 OF 3

REVISION No. : 00 DATE :

PREPARED BY : QMS Coordinator APPROVED BY : Managing Director

Rev. No of
Section Title Rev. No
Date Pages
Annexure-19 Documentation matrix 00 01-08-17

Annexure-20 Procedure for control of documents 00 01-08-17

Annexure-21 Procedure for control of records 00 01-08-17

Annexure-22 Procedure for identification and traceability 00 01-08-17

Annexure-23 Procedure for customer property and records 00 01-08-17

Annexure-24 Procedure for preservation 00 01-08-17

Annexure-25 Procedure for post delivery activities 00 01-08-17

Statement of authorization & approval of
Annexure-26 00 01-08-17
release of Service
Annexure-27 Procedure for control of non-conformities 00 01-08-17

Annexure-28 Procedure for corrective action 00 01-08-17

Procedure for conduct of management review
Annexure-29 00 01-08-17
meeting
Procedure for customer feedback &
Annexure-30 00 01-08-17
testimonials
Annexure-31 Procedure for conduct of internal audit 00 01-08-17