HCV-QA-D02 - MASTER LIST OF DOCUMENTS - REV 18 - 02.08.11
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HCV-QA-D02 - MASTER LIST OF DOCUMENTS - REV 18 - 02.08.11

HCV-QA-D02 - MASTER LIST OF DOCUMENTS - REV 18 - 02.08.11

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S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)RelatedtoApprovedbyReview and ReleasebyIssue No & DateRev No & Date67 Work instruction for “Process Validation” <strong>HCV</strong>/<strong>QA</strong>/P07/W01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/0868 Work instruction for “Process Capability Study” <strong>HCV</strong>/<strong>QA</strong>/P08/W01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00-01/07/0869Work instruction for “Control of non confirming parts” at manufacturingstage<strong>HCV</strong>/<strong>QA</strong>/P09/W01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 02-01/04/1170 Work instruction for " Vehicle Performance test " <strong>HCV</strong>/<strong>QA</strong>/P11/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02-28/08/1071 Work instruction for " Shower test " <strong>HCV</strong>/<strong>QA</strong>/P11/W02 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/09/08 00- 01/09/0872 Work instruction for " Ok tagging " <strong>HCV</strong>/<strong>QA</strong>/P11/W03 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-08/04/1073 Work instruction for " vehicle preservation at stock yard " <strong>HCV</strong>/<strong>QA</strong>/P16/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/08/08 02- 16/03/1174 Work instruction for " Handling dealers PDI " <strong>HCV</strong>/<strong>QA</strong>/P11/W06 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-08/04/1075 Work instruction for " EOL Test " <strong>HCV</strong>/<strong>QA</strong>/P11/W07 3 rd FVI Satish Bhagwat Deepak Saluja 01- 08/04/10 00-08/04/1076 Work instruction for " Major Rework " <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/W01 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0977 Work instruction for " Product Audit " ( IQS ) <strong>HCV</strong>/<strong>QA</strong>/P12/W01 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/0878 Work instruction for "Tipper box body checking ' <strong>HCV</strong>/<strong>QA</strong>/P11/W04 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 01-08/04/1079 Work instruction for "Service PDI " <strong>HCV</strong>/<strong>QA</strong>/P11/W05 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 03-08/04/1080 Work instruction for Product Audit - Final OK Vehicle <strong>HCV</strong>/<strong>QA</strong>/P13/W01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 04-10/01/1<strong>18</strong>1 Work instruction for Customer complaint resolution process <strong>HCV</strong>/<strong>QA</strong>/P14/W01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02-10/01/1<strong>18</strong>2 Work instruction for Raising & Numbering of deviation request <strong>HCV</strong>/<strong>QA</strong>/P17/W01 3 rd <strong>QA</strong> Satish Bhagwat B. K. Das 01- 01/07/08 02- 15/02/11Doc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD83 Job description for GM - <strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D04 3 rd <strong>QA</strong> Deepak Thakur Satish Bhagwat 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head84 Job description for Senior Manager/Manager - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D05 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01- 01/06/09 HR,HOD,Section Head85 Job description for Deputy Manager/Assistant Manager - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D06 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head86 Job description for GET/DET/Executive - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D07 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head87 Job description for Incharge - Metallurgy Lab <strong>HCV</strong>/<strong>QA</strong>/D08 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head88 Job description for Incharge - Standards Room <strong>HCV</strong>/<strong>QA</strong>/D09 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head89 Job description for Incharge - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D10 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/07/10 HR,HOD,Section Head90 Job description for DM AM - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D11 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/02/10 HR,HOD,Section Head91 Job description for GET/DET/Executive - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D12 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/02/10 HR,HOD,Section Head92 Job description for Senior Manager/Manager - FVI <strong>HCV</strong>/<strong>QA</strong>/D13 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02- 24/03/10 HR,HOD,Section Head93 Job description for Deputy Manager/Assistant Manager - FVI <strong>HCV</strong>/<strong>QA</strong>/D14 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 23/03/10 HR,HOD,Section Head94 Job description for Executive Performance test <strong>HCV</strong>/<strong>QA</strong>/D15 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 29/03/10 HR,HOD,Section Head95 Job description for Executive vehicle final clearance <strong>HCV</strong>/<strong>QA</strong>/D16 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 24/03/10 HR,HOD,Section Head<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 5 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & DateDoc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/1196 Job description for Deputy Manager/ Asst. Manager IQS - FVI <strong>HCV</strong>/<strong>QA</strong>/D17 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 HR,HOD,Section Head97 Job description for Senior Manager/Manager - CQG <strong>HCV</strong>/<strong>QA</strong>/D<strong>18</strong> 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head98 Job description for DM / AM - CQG <strong>HCV</strong>/<strong>QA</strong>/D19 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head99 Responsibilty /Authority Matrix for for GM - <strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D20 3 rd <strong>QA</strong> Deepak Thakur Satish Bhagwat 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head100 Responsibilty /Authority Matrix for Senior Manager/Manager - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D21 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 02- 12/03/10 HR,HOD,Section Head101Responsibilty /Authority Matrix for Deputy Manager/Assistant Manager -S<strong>QA</strong>RelatedtoApprovedbyDistribution<strong>HCV</strong>/<strong>QA</strong>/D22 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01- 12/03/10 HR,HOD,Section Head102 Responsibilty /Authority Matrix for GET/DET/Executive - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D23 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 15/03/10 HR,HOD,Section Head103 Responsibilty /Authority Matrix for Incharge - Metallurgy Lab <strong>HCV</strong>/<strong>QA</strong>/D24 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 15/03/10 HR,HOD,Section Head104 Responsibilty /Authority Matrix for Incharge - Standards Room <strong>HCV</strong>/<strong>QA</strong>/D25 3 rd STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head105 Responsibilty /Authority Matrix for Incharge - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D26 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 25/10/10 HR,HOD,Section Head106 Responsibilty /Authority Matrix for DM / AM - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D27 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/02/10 HR,HOD,Section Head107 Responsibilty /Authority Matrix for GET/DET/Executive - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D28 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- <strong>18</strong>/01/11 OBSOLETE108 Responsibilty /Authority Matrix for Senior Manager/Manager - FVI <strong>HCV</strong>/<strong>QA</strong>/D29 3 rd FVI Satish Bhagwat Deepak Saluja 01- 10/07/08 02- 27/03/10 HR,HOD,Section Head109Responsibilty /Authority Matrix for Deputy Manager/Assistant Manager -FVI<strong>HCV</strong>/<strong>QA</strong>/D30 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head110 Responsibilty /Authority Matrix for Executive performance test <strong>HCV</strong>/<strong>QA</strong>/D31 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01- 27/03/10 HR,HOD,Section Head111112Responsibilty /Authority Matrix for Executive vehicle final clearanceFVIResponsibilty /Authority Matrix for Deputy Manager/Assistant manager-IQS<strong>HCV</strong>/<strong>QA</strong>/D32 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head<strong>HCV</strong>/<strong>QA</strong>/D33 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/08 HR,HOD,Section Head113 Responsibilty /Authority Matrix for Senior Manager/Manager - CQG <strong>HCV</strong>/<strong>QA</strong>/D34 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/08 HR,HOD,Section Head114 Responsibilty /Authority Matrix for DM / AM - CQG <strong>HCV</strong>/<strong>QA</strong>/D35 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 22/03/10 HR,HOD,Section Head115 Competency Matrix - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D36 3 rd S<strong>QA</strong> Satish Bhagwat116 Competency matrix -In charge Std. Room / Metallurgy Lab <strong>HCV</strong>/<strong>QA</strong>/D37 3 rd STR / MET Satish BhagwatYogesh Zade /Bhuvan KaushikYogesh Zade /Ganesh Shetty01- 01/07/08 07- 07/05/11 HR,HOD,Section Head01- 01/07/08 03- 15/02/10 OBSOLETE117 Competency matrix - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D38 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 06- 16/06/11 HR,HOD,Section Head1<strong>18</strong> Competency matrix -FVI <strong>HCV</strong>/<strong>QA</strong>/D39 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 06- 07/05/11 HR,HOD,Section Head119 Competency matrix -CQG <strong>HCV</strong>/<strong>QA</strong>/D40 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 05- 10/01/11 HR,HOD,Section Head120 Skill Matrix For Associates - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D41 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 17- 17/07/11 HR,HOD,Section Head121 Skill matrix for operators-L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D42 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 12 - 07/07/11 HR,HOD,Section Head122 Skill Matrix For Associates - FVI <strong>HCV</strong>/<strong>QA</strong>/D43 3 rd FVI Satish Bhagwat Deepak Saluja 01- 05/10/08 11- 27/03/10 HR,HOD,Section Head123 Skill Matrix for Associates - CQG <strong>HCV</strong>/<strong>QA</strong>/D44 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 10/01/11 HR,HOD,Section Head124 Laboratory Manual for Standards Room & Metallurgy <strong>HCV</strong>/<strong>QA</strong>/D45 3 rd STR / MET Satish Bhagwat Yogesh Zade 01- 01/09/08 01- 14/02/09 HOD,Section Head125 KRA - GM - <strong>QA</strong> <strong>HCV</strong> (Satish Bhagwat) <strong>HCV</strong>/<strong>QA</strong>/D46 3 rd <strong>QA</strong> Deepak Thakur Satish Bhagwat 01- 01/07/08 02- 01/04/10 HR,HOD126 KRA - Manager - S<strong>QA</strong> - (Bhuvan Kaushik) <strong>HCV</strong>/<strong>QA</strong>/D47 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 01- 01/04/11 HR,HOD127 Performance Plan 2010-2011 - Executive - STR & MET <strong>HCV</strong>/<strong>QA</strong>/D48 3 rd MET Yogesh Zade Maulik Bhatt 01- 01/07/08 00- 01/04/10 HR,HOD128 Performance Plan 2010-2011 - Assistant Manager S<strong>QA</strong> - Reg <strong>HCV</strong>/<strong>QA</strong>/D49 3 rd S<strong>QA</strong> Yogesh Zade Anandaraja 01- 01/07/08 00- 01/04/10 HR,HOD129 Performance Plan 2010-2011 - Executive 1 - S<strong>QA</strong> - Reg <strong>HCV</strong>/<strong>QA</strong>/D50 3 rd S<strong>QA</strong> Yogesh Zade Tanmaya Mohanty 01- 01/07/08 00- 01/04/10 HR,HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 6 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Relatedto130 KRA - Manager - S<strong>QA</strong> (Regular) - (Yogesh Zade) <strong>HCV</strong>/<strong>QA</strong>/D51 3 rd S<strong>QA</strong>, MET &STRApprovedbyReview and ReleasebyIssue No & DateRev No & DateDoc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSatish Bhagwat Yogesh Zade 01- 01/07/08 02- 01/04/10 HR,HOD131 Performance Plan 2008-2009 - Sr. Manager L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/D52 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/09/08 OBSOLETE132 Performance Plan 2010-2011 - Executive 2 - S<strong>QA</strong> - Reg <strong>HCV</strong>/<strong>QA</strong>/D53 3 rd S<strong>QA</strong> Yogesh Zade Chirag Patel 01- 01/07/08 00- 01/04/10 HR,HOD133 Performance Plan 2008-2009 - Sr. Manager FVI <strong>HCV</strong>/<strong>QA</strong>/D54 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/09/08 OBSOLETE134 Performance Plan 2009-2010 - Dy. Manager - IQS <strong>HCV</strong>/<strong>QA</strong>/D55 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 00- 01/09/08 HR,HOD135 KRA - SM - CQG - (Manoj CHaurasia) <strong>HCV</strong>/<strong>QA</strong>/D57 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 02- 01/04/10 HR,HOD136 Performance Plan 2009-2010 - Sr. Manager CQG 1 <strong>HCV</strong>/<strong>QA</strong>/D58 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/09 HR,HOD137 Performance Plan 2008-2009 - Assistant Manager 1 S<strong>QA</strong> - Dev <strong>HCV</strong>/<strong>QA</strong>/D59 3 rd CQG Bhuvan Kaushik Akhilesh Jain 01- 01/07/08 00- 01/04/10 HR,HOD138 Performance Plan 2008-2009 - Assistant Manager 2 CQG <strong>HCV</strong>/<strong>QA</strong>/D60 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/08 OBSOLETE139 Performance Plan 2008-2009 - DM CQG <strong>HCV</strong>/<strong>QA</strong>/D61 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/09/08 OBSOLETE140 Approved list of service provider for Test and Callibration <strong>HCV</strong>/<strong>QA</strong>/D62 3 rd STR / MET Satish Bhagwat Yogesh Zade 01- 01/07/08 03- 17/11/10141 List of Indian and International Standard <strong>HCV</strong>/<strong>QA</strong>/D63 3 rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD142 Job description for GET/DET/Executive - CQG <strong>HCV</strong>/<strong>QA</strong>/D64 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 05/02/09 00- 05/02/09 OBSOLETE143 Responsibilty /Authority Matrix for for GET / DET / Executive CQG <strong>HCV</strong>/<strong>QA</strong>/D65 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 05/02/09 00- 05/02/09 OBSOLETE144 Job description for AM / GET - FVI (R/W & Rectification) <strong>HCV</strong>/<strong>QA</strong>/D66 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 01- 23/03/10145 Job description for Executive - FVI (R/W & Rectification) <strong>HCV</strong>/<strong>QA</strong>/D67 3 rd FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 01- 16/03/11146 Approved list of Product & Process Auditors <strong>HCV</strong>/<strong>QA</strong>/D70 3 rd <strong>QA</strong> Satish Bhagwat Satish Bhagwat 01- 11/03/09 02- 20/01/11147 Acceptance criteria for equipments <strong>HCV</strong>/<strong>QA</strong>/D71 3 rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 14/07/09 00- 14/07/09148 Job description for GET/DET/Executive - Standards Room <strong>HCV</strong>/<strong>QA</strong>/D72 3 rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/10/09 00- 01/10/09149Responsibilty /Authority Matrix for GET/DET/Executive - StandardsRoom<strong>HCV</strong>/<strong>QA</strong>/D73 3 rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/10/09 01- 15/03/10Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD150 Performance Plan 2009-2010 - Assistant Manager CQG <strong>HCV</strong>/<strong>QA</strong>/D74 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 01/04/09 00- 01/04/09 OBSOLETE151 Job description for AM / DM - L<strong>QA</strong> (Cabin Paint, Weld & Axle Assembly) <strong>HCV</strong>/<strong>QA</strong>/D75 3 rd L<strong>QA</strong> Satish Bhagwat Dhiren Jani 01- 01/02/10 00- 01/02/10152153Responsibility & Authority for AM / DM - L<strong>QA</strong> (Cabin Paint, Weld & AxleAssembly),Responsibility & Authority for Manager / Sr Manager - S<strong>QA</strong> (ReceiptInspection, Standards Room and Metallurgy),<strong>HCV</strong>/<strong>QA</strong>/D76 3 rd L<strong>QA</strong> Satish Bhagwat Dhiren Jani 01- 01/02/10 00- 01/02/10<strong>HCV</strong>/<strong>QA</strong>/D77 3 rd S<strong>QA</strong> / STR /METSatish Bhagwat Yogesh Zade 01- 01/07/08 03- 01/04/11154 Job description for DM repair & PDI <strong>HCV</strong>/<strong>QA</strong>/D78 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 01- 24/03/10155 Job description for AM - Marketing PDI <strong>HCV</strong>/<strong>QA</strong>/D79 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 01- 29/03/10156 Responsibilty /Authority Matrix for DM - Repair & PDI <strong>HCV</strong>/<strong>QA</strong>/D80 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/08/08 01- 27/03/10Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 7 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & Date157 Responsibilty /Authority Matrix for DM - AM - Marketing PDI <strong>HCV</strong>/<strong>QA</strong>/D81 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 29/03/10 00- 29/03/10158 KRA - AM - S<strong>QA</strong> (Anandaraja) <strong>HCV</strong>/<strong>QA</strong>/D82 3 rd S<strong>QA</strong> Yogesh Zade Anandaraja 01- 01/07/08 02- 01/04/11159 KRA - Executive - S<strong>QA</strong> (Chirag Patel) <strong>HCV</strong>/<strong>QA</strong>/D83 3 rd S<strong>QA</strong> Yogesh Zade Chirag Patel 01- 01/07/08 01- 01/04/11160 KRA - Executive - S<strong>QA</strong> (Tanmaya Mohanty) <strong>HCV</strong>/<strong>QA</strong>/D84 3 rd S<strong>QA</strong> Yogesh Zade Tanmaya Mohanty 01- 01/07/08 01- 01/04/11161 KRA - AM - S<strong>QA</strong> (Priyesh Mohnot) <strong>HCV</strong>/<strong>QA</strong>/D85 3 rd S<strong>QA</strong> Bhuvan Kaushik Priyesh Mohnot 01- 01/07/08 02- 01/04/11162 KRA - Executive - STR (Maulik Bhatt) <strong>HCV</strong>/<strong>QA</strong>/D86 3 rd S<strong>QA</strong> Yogesh Zade Maulik Bhatt 01- 01/07/08 01- 01/04/11163 KRA - SM - L<strong>QA</strong> (<strong>HCV</strong>) (Sandeep Dongre) <strong>HCV</strong>/<strong>QA</strong>/D87 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/11164 KRA - M - L<strong>QA</strong> (Cabin & Axle) (Dhiren Jani) <strong>HCV</strong>/<strong>QA</strong>/D88 3 rd L<strong>QA</strong> Satish Bhagwat Dhiren Jani 01- 01/07/08 02- 01/04/11165 KRA - AM - L<strong>QA</strong> (<strong>HCV</strong>) (Pratik Contractor) <strong>HCV</strong>/<strong>QA</strong>/D89 3 rd L<strong>QA</strong> Sandeep Dongre Pratik Contractor 01- 01/04/10 01- 01/04/11166 KRA - Executive - L<strong>QA</strong> (Narendra Dixit) <strong>HCV</strong>/<strong>QA</strong>/D90 3 rd L<strong>QA</strong> Sandeep Dongre Narendra Dixit 01- 01/07/08 01- 01/01/11167 KRA - Executive - L<strong>QA</strong> (Hardik Chaudhary) <strong>HCV</strong>/<strong>QA</strong>/D91 3 rd L<strong>QA</strong> Sandeep Dongre Hardik Chaudhari 01- 01/07/08 01- 01/04/11168 KRA - M - FVI (Deepak Saluja) <strong>HCV</strong>/<strong>QA</strong>/D92 3 rd FVI Satish Bhagwat Deepak Saluja 01- 01/04/10 00- 09/05/11169 KRA - M - PDI (Bhavesh Pandya) <strong>HCV</strong>/<strong>QA</strong>/D93 3 rd PDI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 00- 01/04/10170 KRA - AM - PDI (Sandeep Kannar) <strong>HCV</strong>/<strong>QA</strong>/D94 3 rd PDI Bhavesh Pandya Sandeep Kannar 01- 01/07/08 02- 01/04/10171 KRA - Executive - FVI (Mohsin Ajmeri) <strong>HCV</strong>/<strong>QA</strong>/D95 3 rd FVI Deepak Saluja Mohsin Ajmeri 01- 01/04/10 00- 09/05/11172 KRA - Executive - FVI (Ashish Kokcha) <strong>HCV</strong>/<strong>QA</strong>/D96 3 rd FVI Deepak Saluja Ashish Kokcha 01- 01/04/10 00- 09/05/11173 KRA - AM - CQG (Kshitij Mehta) <strong>HCV</strong>/<strong>QA</strong>/D97 3 rd CQG Manoj Chaurasia Kshitij mehta 01- 01/07/08 00- 01/04/10174 KRA - AM - S<strong>QA</strong> (Akhilesh Jain) <strong>HCV</strong>/<strong>QA</strong>/D98 3 rd S<strong>QA</strong> Bhuvan Kaushik Akhilesh Jain 01- 01/07/08 01- 01/04/11175Responsibilty /Authority Matrix for Sr. Manager /Manager Cab Weld ,Cab Paint & Axle Plant – L<strong>QA</strong>RelatedtoApprovedby<strong>HCV</strong>/<strong>QA</strong>/D99 3 rd L<strong>QA</strong> Satish Bhagwat Dhiren Jani 01- 01/07/10 00- 01/07/10176 KRA - Executive - L<strong>QA</strong> (Rajesh Rajput) <strong>HCV</strong>/<strong>QA</strong>/D100 3 rd L<strong>QA</strong> Sandeep Dongre Rajesh Rajput 01- 01/01/11 01- 01/04/11177 KRA - Executive - L<strong>QA</strong> (Arvinth M N) <strong>HCV</strong>/<strong>QA</strong>/D101 3 rd L<strong>QA</strong> Sandeep Dongre Arvinth M N 01- 01/01/11 01- 01/04/11178 KRA - Executive - L<strong>QA</strong> (Pinakin Panchal) <strong>HCV</strong>/<strong>QA</strong>/D102 3 rd L<strong>QA</strong> Sandeep Dongre Pinakin Panchal 01- 01/01/11 01- 01/04/11179 KRA - AM - L<strong>QA</strong> (Adhik Chavan) <strong>HCV</strong>/<strong>QA</strong>/D103 3 rd L<strong>QA</strong> Sandeep Dongre Adhik Chavan 01- 01/01/11 01- 01/04/11Doc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 8 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & Date<strong>18</strong>0 KRA - Executive - FVI (Virendra Agri) <strong>HCV</strong>/<strong>QA</strong>/D104 3 rd FVI Deepak Saluja Virendra Agri 01- 01/04/10 00- 01/04/10<strong>18</strong>1 KRA - Executive - FVI (Yogendra Kumar) <strong>HCV</strong>/<strong>QA</strong>/D105 3 rd FVI Deepak Saluja Yogendra Kumar 01- 01/01/11 00- 01/01/11<strong>18</strong>2<strong>18</strong>3<strong>18</strong>4Responsibilty /Authority Matrix for GET/DET/Executive - GateInspection L<strong>QA</strong>Responsibilty /Authority Matrix for GET/DET/Executive - Line RejectionL<strong>QA</strong>Responsibilty /Authority Matrix for GET/DET/Executive - Process &Torque Audit L<strong>QA</strong>RelatedtoApprovedby<strong>HCV</strong>/<strong>QA</strong>/D106 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 15/02/11 00- 15/02/11<strong>HCV</strong>/<strong>QA</strong>/D107 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 15/02/11 00- 15/02/11<strong>HCV</strong>/<strong>QA</strong>/D108 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 15/02/11 00- 15/02/11<strong>18</strong>4 Job description for DM / AM - L<strong>QA</strong> - NPD <strong>HCV</strong>/<strong>QA</strong>/D109 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/11 00- 01/07/11<strong>18</strong>4<strong>18</strong>4Job description for Executive/ GET / DET- L<strong>QA</strong> Truck Assy Cab TrimLine/ Cab Weld/ Paint ShopJob description for DM / AM- L<strong>QA</strong> Truck Assy Cab Trim Line/ Cab Weld/Paint Shop<strong>HCV</strong>/<strong>QA</strong>/D110 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/11 00- 01/07/11<strong>HCV</strong>/<strong>QA</strong>/D111 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/11 00- 01/07/11<strong>18</strong>5 Sampling plan <strong>HCV</strong>/<strong>QA</strong>/P01/D01 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 02- 10/09/10<strong>18</strong>6 Master List Of Master Samples - S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/P01/<strong>D02</strong> 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 04- 02/04/11<strong>18</strong>7 Master List Of Checking Fixtures & Gauges <strong>HCV</strong>/<strong>QA</strong>/P01/D03 3 rd S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 05- 09/05/11<strong>18</strong>8 Master List Of Quality Plans <strong>HCV</strong>/<strong>QA</strong>/P01/D05 3 rd S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 03- 20/11/10<strong>18</strong>9 Product Audit ( Initial Quality Study ) Audit Plan <strong>HCV</strong>/<strong>QA</strong>/P12/D01 3 rd FVI Satish Bhagwat Deepak Saluja 02- 01/04/09 00- 01/04/09190 Product Audit - Final OK Vehicle - Audit Status <strong>HCV</strong>/<strong>QA</strong>/P13/D01 3 rd CQG Satish Bhagwat Manoj Chaurasia 01- 22/10/08 03- 01/04/10191 Service Priority Issues for resolution <strong>HCV</strong>/<strong>QA</strong>/P14/D01 3 rd CQG Satish Bhagwat Manoj Chaurasia 02- 01/04/09 00- 01/04/09192 Annual Testing Schedule <strong>HCV</strong>/<strong>QA</strong>/P02/D01 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08193 Supplier Audit annual plan <strong>HCV</strong>/<strong>QA</strong>/P02/<strong>D02</strong> 3 rd MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08194 Process audit study plan <strong>HCV</strong>/<strong>QA</strong>/P06/D01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 04- 01/04/11195 MSDS - Nitric Acid <strong>HCV</strong>/<strong>QA</strong>/MSDS01 3rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09196 MSDS - Methyl Alcohol <strong>HCV</strong>/<strong>QA</strong>/MSDS02 3rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09197 MSDS - Hydrochloric Acid <strong>HCV</strong>/<strong>QA</strong>/MSDS03 3rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09198 MSDS - Acetone <strong>HCV</strong>/<strong>QA</strong>/MSDS04 3rd <strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 17/12/09 00- 17/12/09199 Process validation plan <strong>HCV</strong>/<strong>QA</strong>/P07/D01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/04/11Doc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 9 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & Date200 Process capability study plan <strong>HCV</strong>/<strong>QA</strong>/P08/D01 3 rd L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 04- 01/04/11RelatedtoApprovedbyDoc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HODLEVEL 4 <strong>DOCUMENTS</strong>1 Sample Inspection Request cum report Slip <strong>HCV</strong>/<strong>QA</strong>/P02/F01 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/082 Metallurgical Test Report <strong>HCV</strong>/<strong>QA</strong>/P02/F02 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/09/083 Material movement for Metallurgical Testing <strong>HCV</strong>/<strong>QA</strong>/P02/F03 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/084 Hardness tester Quick check record <strong>HCV</strong>/<strong>QA</strong>/P02/F04 4 th MET Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/085 Audit check sheet for Steel/ Heat treatment <strong>HCV</strong>/<strong>QA</strong>/P02/F05 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/086 Audit check sheet for Zinc plating <strong>HCV</strong>/<strong>QA</strong>/P02/F06 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/087 Audit check sheet for Phosphating <strong>HCV</strong>/<strong>QA</strong>/P02/F07 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/088 Audit check sheet for Painting <strong>HCV</strong>/<strong>QA</strong>/P02/F08 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/089 Audit check sheet for Powder coating <strong>HCV</strong>/<strong>QA</strong>/P02/F09 4 th MET Satish Bhagwat Yogesh Zade 01-01/07/08 00- 01/07/0810 Master Calibration plan of IMTEs <strong>HCV</strong>/<strong>QA</strong>/P10/F01 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0811 Calibration Check Sheet for IMTEs <strong>HCV</strong>/<strong>QA</strong>/P10/F02 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0812 Calibration History Cards for IMTEs <strong>HCV</strong>/<strong>QA</strong>/P10/F03 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0813 Master MSA plan of IMTEs <strong>HCV</strong>/<strong>QA</strong>/P15/F01 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0814 Format for Variable R & R study <strong>HCV</strong>/<strong>QA</strong>/P15/F02 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0815 Format for Attribute R & R study <strong>HCV</strong>/<strong>QA</strong>/P15/F03 4 th STR Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0816 Quality Plan Format <strong>HCV</strong>/<strong>QA</strong>/P01/F01 4 th S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 02- 01/07/08 02- 17/07/0917 Part Quality Feedback Report(PQFR) Format <strong>HCV</strong>/<strong>QA</strong>/P03/F02 4 th S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/08<strong>18</strong> G8D Format - Corrective / Preventive action <strong>HCV</strong>/<strong>QA</strong>/P03/F03 4 th S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 00- 01/07/0819 Segregation / Rework Request format <strong>HCV</strong>/<strong>QA</strong>/P03/F04 4 th S<strong>QA</strong> Satish BhagwatBhuvan Kaushik /Yogesh Zade01- 02/08/10 00- 02/08/1020 Q - Info format <strong>HCV</strong>/<strong>QA</strong>/P01/F04 4 th S<strong>QA</strong> Satish Bhagwat Bhuvan Kaushik 01- 01/07/08 03- 25/02/1021 Part Inspection report S<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/P01/F05 4 th S<strong>QA</strong> Satish Bhagwat Yogesh Zade 01- 01/07/08 01- 01/10/09Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 10 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & Date22 Torque audit <strong>HCV</strong>/<strong>QA</strong>/P05/F02 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 05-17/11/10RelatedtoApprovedbyDoc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HOD23 Cabin assembly check sheet <strong>HCV</strong>/<strong>QA</strong>/P05/F03 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 OBSOLETE24 Sub assembly(s) check sheet <strong>HCV</strong>/<strong>QA</strong>/P05/F04 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 01/04/09 OBSOLETE25 Electrical check sheet for cabin assembly <strong>HCV</strong>/<strong>QA</strong>/P05/F05 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/08 OBSOLETE26 TOrque audit - Axle Assembly <strong>HCV</strong>/<strong>QA</strong>/P05/F06 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/12/08 02- 15/05/10Soft Copy - Intranet & Only forRef Hard Copy - HOD27 Axle Assembly Check sheet R1 <strong>HCV</strong>/<strong>QA</strong>/P05/F07 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 01/04/09 OBSOLETE28 Axle Assembly Check sheet R2 <strong>HCV</strong>/<strong>QA</strong>/P05/F08 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 01/04/09 OBSOLETE29 Process audit study plan <strong>HCV</strong>/<strong>QA</strong>/P06/F01 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/04/0930 Process audit check sheet <strong>HCV</strong>/<strong>QA</strong>/P06/F02 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 04- 01/07/11Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD31 Process audit check sheet - Axle Assembly <strong>HCV</strong>/<strong>QA</strong>/P06/F03 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/12/08 01- 05/02/09 OBSOLETE32 Process capability study plan <strong>HCV</strong>/<strong>QA</strong>/P08/F01 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/1033 Cp/Cpk study <strong>HCV</strong>/<strong>QA</strong>/P08/F02 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/0834 Line rejection tag <strong>HCV</strong>/<strong>QA</strong>/P09/F01 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 01- 15/06/0935 Line rejection summary <strong>HCV</strong>/<strong>QA</strong>/P09/F02 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/0836 Process validation <strong>HCV</strong>/<strong>QA</strong>/P07/F01 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 03- 01/04/1137 Process validation plan <strong>HCV</strong>/<strong>QA</strong>/P07/F02 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 02- 01/04/1138 UCL X , LCL x, UCL R & LCL R CALCULATION <strong>HCV</strong>/<strong>QA</strong>/P08/F03 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/0839 X bar and R chart <strong>HCV</strong>/<strong>QA</strong>/P08/F04 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 01/07/08 00- 01/07/0840 Performance test Checklist <strong>HCV</strong>/<strong>QA</strong>/P05/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 02-01/04/0941 Dynamic Check List - L<strong>QA</strong> <strong>HCV</strong>/<strong>QA</strong>/P05/F09 4 th L<strong>QA</strong> Satish Bhagwat Sandeep Dongre 01- 12/06/09 00- 12/06/0942 Ok tagging checklist <strong>HCV</strong>/<strong>QA</strong>/P05/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/07/08 01-10/08/0843 Shower test checklist <strong>HCV</strong>/<strong>QA</strong>/P11/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/09/08 01- 01/06/0944 Tipper body checklist <strong>HCV</strong>/<strong>QA</strong>/P11/F02 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 02- 04/04/1045 Repairs & PDI datasheet <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F01 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 04- 01/04/1046 Repairs & PDI safety <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F02 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0947 Consumable cost per vehicle <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F03 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/09Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 11 of 12

S.NoDocument DescriptionControl of DocumentsISO/TS 16949:2009Document Ident. No.List of the DocumentsDocumentLevel( 2 rd /3 th /4 thLevel)Review and ReleasebyIssue No & DateRev No & Date48 PDI schedule adherence <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F04 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0949 Unplanned absentism <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F05 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0950 Repairs & PDI - Manhours / Vehicles <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F06 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0951 Repairs & PDI - Action Plan Sheet <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F07 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 05/02/09 00- 05/02/0952 PDI Inspection check sheet trailer <strong>HCV</strong>/<strong>QA</strong>/P<strong>18</strong>/F08 4 th FVI Satish Bhagwat Deepak Saluja 01- 25/04/11 00- 25/04/1153 Service PDI Checklist <strong>HCV</strong>/<strong>QA</strong>/P11/F03 4 th FVI Satish Bhagwat Bhavesh Pandya 01- 01/07/08 03- 08/04/1054 Product audit IQS check list <strong>HCV</strong>/<strong>QA</strong>/P12/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/0855 Signal control chart <strong>HCV</strong>/<strong>QA</strong>/P12/F02 4 th PDI Satish Bhagwat Deepak Saluja 01- 01/10/08 00- 01/10/0856 Vehicle preservation checklist <strong>HCV</strong>/<strong>QA</strong>/P16/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 01/08/08 00- 01/08/0857 Product Audit - Final OK Vehicle Audit report <strong>HCV</strong>/<strong>QA</strong>/P13/F01 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 14/12/09RelatedtoApprovedbyDoc. No : <strong>HCV</strong>/<strong>QA</strong>/<strong>D02</strong>Issue No. : 01Rev. No. : <strong>18</strong>Effective Date : 02/08/11DistributionSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD58 Final OK Vehicle Audit Finding Recording Sheet <strong>HCV</strong>/<strong>QA</strong>/P13/F02 4 th CQG Satish Bhagwat Manoj Chaurasia 01 - 03/11/08 03-06/11/09 OBSOLETE59 Product Audit - Final OK Vehicle - Audit plan format <strong>HCV</strong>/<strong>QA</strong>/P13/F03 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 22/10/08 03- 01/04/1060 Final OK Vehicle Audit Check Sheet <strong>HCV</strong>/<strong>QA</strong>/P13/F04 4 th CQG Satish Bhagwat Manoj Chaurasia 01 - 10/05/09 01-14/12/0961 Product audit ORC sheet <strong>HCV</strong>/<strong>QA</strong>/P13/F05 4 th CQG Satish Bhagwat Manoj Chaurasia 01 - 10/01/11 00 - 10/01/1162 Field Failure Analysis Report <strong>HCV</strong>/<strong>QA</strong>/P14/F01 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 01/12/1063 Quality Alert <strong>HCV</strong>/<strong>QA</strong>/P14/F02 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 03- 06/11/0964 Warranty defect / cost per vehicle trend - Model wise <strong>HCV</strong>/<strong>QA</strong>/P14/F03 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 01/07/0965 Wednesday Service Meeting - MOM <strong>HCV</strong>/<strong>QA</strong>/P14/F04 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/0866 Monday VC Service Meeting - MOM <strong>HCV</strong>/<strong>QA</strong>/P14/F05 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 00- 01/07/0867 PCR Compilation Data Sheet <strong>HCV</strong>/<strong>QA</strong>/P14/F06 4 th CQG Satish Bhagwat Manoj Chaurasia 01- 01/07/08 01- 01/06/0968 Field failure Countermeasure Efficacy Monitoring Sheet <strong>HCV</strong>/<strong>QA</strong>/P14/F07 4 th CQG Satish Bhagwat Manoj Chaurasia 02- 01/04/10 00- 01/04/1069 Field prority 25 Nos. issues for resolution - F0910 <strong>HCV</strong>/<strong>QA</strong>/P14/F08 4 th CQG Satish Bhagwat Manoj Chaurasia 02- 20/08/10 00- 20/08/1070 Deviation format <strong>HCV</strong>/<strong>QA</strong>/P17/F01 4 th <strong>QA</strong> Satish Bhagwat Satish Bhagwat 01- 01/07/08 02- 01/12/1071 Format for contaminated water disposal at shower testing <strong>HCV</strong>/<strong>QA</strong>/IMS/F01 4 th FVI Satish Bhagwat Deepak Saluja 01- 06/06/08 00- 06/06/08Soft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HODSoft Copy - Intranet & Only forRef Hard Copy - HOD<strong>HCV</strong>/XX/P03-F01 Rev no 0 Issue no 1 Date 01/07/2008 Page 12 of 12

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