mqr - february
DESCRIPTION
mqrTRANSCRIPT
PSSRMONTHLY QUALITY REPORT (Installation)Format No.: QMS/SR/05-F01/02
Sheet 01of 02
MARCH-15
Date : 01-04-2015Ref : BHEL / BHAVINI / 204
Site : KALPAKKAMReporting Month : MARCH-2015
Nonconformities observed during the month *
DateNonconformity descriptionReference documentAction takenRCA Reqd. (Yes/No)Resolved (Yes/No)
NIL
Status of Nonconformities reported in earlier month(s)
Reported month Resolved (Yes/No)If resolved, Action taken ; If unresolved, present status *
ANNEXURE B
Inspection of 2 System / Process / Area other than Installation (Incl. Customer Supplied Products) *
DateSys./ Process/ AreaActivityNCR Details/ Corrective Action *
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IMTE Calibration Status
IMTE No.IMTE Name.Due date for Calibration in next 3 months *
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* Add separate sheets if space is insufficient.
PSSRMONTHLY QUALITY REPORT (Installation)Format No.: QMS/SR/05-F01/02
Sheet 02of 02
MARCH-15
Log sheet completion status during the month *
Sl NoProductDetails of log sheets for the activity completed
FQP No.Rev. No Log Sheet Nos.
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Status of Milestone activities *
Sl. NoMilestone activityDetails of pending activityApproval obtained fromTarget date of completionActual date of completion
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Internal Quality Audit / Third Party Audit Details. (During Month ) *
DateAudit No.AuditorAudi teeNCRsCorrective/ Preventive Action.
NIL
Action taken based on Monthly Quality Feedback Report * :
Details of follow-up action by Head-Quality required *:
Pending SAR follow up with concern units to be carried out
Signature of QAE/Site In charge nominee :Signature of Site In charge :
Distribution :
Head Quality Site copy
Add separate sheets if space is insufficient.