reports list

1)IGQC of AKASH

a) Reciept register - FT/AK/QC/IGQC/01 13

b) Inspection report - FT/AK/QC/IGQC/02 12

c) Material Testing Requisition - FT/AK/QC/IGQC/03 11

d) Inspection Tag - IGQC - FT/AK/QC/IGQC/04 10

e) Inspection Tag - IGQC - FT/AK/QC/IGQC/05 9

f) Application for concession/deviation - FT/AK/QC/06 8

g) Quality alert report - FT/AK/QC/IGQC/07 7

h) Inspection offer challan - FT/QC/IGQC/08 5

i) Format for raw material Inspection Plan - FT/AK/IGQC/10 4

j) Inspection report for miscellenous & other items - FT/AK/QC/IGQC/13 1

2)IGQC of MILAN

a) Inward goods Inspection - FT/QC/IGI/01 19

b) Material test requisition - FT/QC/IGI/02 18

c) N.D.T Requisition - FT/QC/IGI/03 17

d) Dimensional Inspection Report - FT/QC/IGI/05 16

e) PRV dispatch register - FT/QC/GI/08 15

f) Component - N.C. Report FT/QC/IGI/09 14

3)Final Inspection - CPIGMP

a) Final Inspection - RG/QC/FQC/01 23

b) Final Inspection Report - FT/QC/FQC/01 22

c) BDL Final Inspection Report - FT/QC/FQC/02 21

d) LOT acceptance report - FT/QC/FQC/03 20

4)Stage Inspection of CPIGMP

a) Stage Inspection - RG/QC/IPI/01 27

b) Batch Clearance - RG/QC/IPI/02 26

c) BDL final Inspection cum rework report - FT/QC/FQC/04 25

d) Inspection report (DRDO project) - FQC - 10 24

5)Stage Inspection of MILAN

a) Stage Inspection - FT/QC/IPI/01 43

b) Stage Clearance Record - FT/QC/IPI/02 42

c) BDL Stage Inspection Record - FT/QC/IPI/03 41

d) BDL Stage Inspection Report - FT/QC/IPI/04 40

e) BDL Stage Inspection cum Rework Report - FT/QC/IPI/05 39

f) Minor Non-Conformance Report - FT/QC/IPI/06/A 38

g) X-R chart - FT/QC/IPI/07 37

h) W.O.No. Batch Quantity - FT/QC/IPI/08 36

i) Production stop note - FT/QC/IPI/09 35

j) Monthly Stage QC Rejection report - FT/QC/IPI/10 34

k) Quarterly Rejection Analysis Report - FT/QC/IPI/11 33

l) Inspection of First Moving Assembly of the day -FT/QC/IPI/12 32

m) Inspection of Moving Assembly (100% Inspection)-FT/QC/IPI/13 31

n) Corrective and Preventive action record - FT/QC/QL/01/A 30

o) Anodising and Planting Inspection Record - FT/QC/SP/01 29

p) Painting Inspection - FT/QC/SP/03 28

6)Final Inspection - QC - FT/QC/FQC/01

a) LOT Acceptance Report - FT/QC/FQC/02 49

b) BDL , final inspection report - FT/QC/FQC/03 48

c) BDL , Final Inspection cum Rework Report - FT/QC/FQC/04 47

d) FQC - Monthly Rejection Report - FT/QC/FQC/05/A 46

e) Motor Body Pressure Testing Report - FT/QC/FQC/06 45

f) Test Requisition - FT/QC/QC/02 44

7)Metrology Milan

a) Inspection Record of Gauges - FT/QC/MET/01 67

b) Calibration record of gauges - FT/QC/MET/02 66

c) Calibration Record of Setting Masters - FT/QC/MET/03 65

d) List of gauges due for calibration between and - FT/QC/MET/04 64

e) Calibration record of instruments - FT/QC/MET/05 63

f) Inspection Record of Instruments - FT/QC/MET/06 62

g) List of Instruments due for Calibration between and - FT/QC/MET/07 61

h) Rejection reports - FT/QC/MET/08 60

i) Calibration Record of Inspection Fixture - FT/QC/MET/10 59

j) Press tools Tryout Record - FT/QC/MET/12 58

k) Quality Control Department Tools Inspection Report - FT/QC/MET/13 57

l) Fixtures / Tools Inspection Record - FT/QC/MET/14 56

m) Calibration Record of Measuring Equipments - FT/QC/MET/15 55

n) Calibration Record of Measuring Pin/Slip Gauges - FT/QC/MET/16 54

o) Calibration Report of Three wise set - FT/QC/MET/17 53

p) Calibration Report of Master Rollers - FT/QC/MET/18 52

q) 51

8)Metrology of Bhanur

a) Test Report for metallic materials - FT/QC/MTL/RP/210/A 75

b) Test Report for Ingredients - FT/QC/MTL/RP/215/A 74

c) Test Report for mechanical Properties - FT/QC/MTL/RP/230/A 73

d) Calibration records - FT/QC/MTL/RG/240/A 72

e) Calibration records - FT/QC/MTL/RG/247 71

f) Calibration due notice - FT/QC/MTL/RG/241/A 70

g) Calibration record - FT/QC/MTL/RG/242/A 69

h) Calibration records - FT/QC/MTL/RG/246/A 68

i) Remainder for Electronics Equipment Calibration - FT/QC/ELAB/100 83

j) Calibration Schedule for Electronics Equipment - FT/QC/ELAB/98 82

k) Electronic Equipment Master list - FT/QC/ELAB/097 81

l) Calibration report of 8XMK111 Analog Multimeter - FT/QC/ELAB/02/B 80

m) Calibration report of 3002 power supply - FT/QC/ELAB/071C 79

n) Calibration report INVAR YT-582 test Panel - FT/QC/ELAB/720A 78

o) Calibration report INVAR YT-566 test Panel - FT/QC/ELAB/713B 77

p) Calibration report of million mega OHM meter - FT/QC/ELAB/514B 76

9)Corporate - QC

a) Internal Audit NC's - Annexure-II 98

b) Customer Satisfaction - Annexure-III 97

c) Performance data of MILAN missiles at field firing - Annexure- 97

d) Training Programs planned Vs Conducted - Annexure-V 96

e) Preventive & Corrective action - Annexure- 95

f) Departmental Quality Objectives (Milan) - Annexure- 94

g) Performance data of Vendors - Annexure- IX 93

h) Quality Management System Measurement & Evaluation Report - Annexure-X 92

i) Trend Chart for QMS performance parameters - Annexure-XI 91

j) Customer Satisfaction - Annexure-II 90

k) Quality Objectives - Annexure-VI 88

Details of Review of standards Calibrated thrugh external agencies - FT/QC/MET-EXT/01

l) Achievement of Sales - Annexure- 88

m) Quality Management System Measurement & Evaluation Report - Annexure-VIII 86,87

n) QMS Performance Measures - Annexure-IX 84,85

Akash Assembly Formats

a) Rework/Non-Conformance Format - FT/AK/ASSY/01 132

b) Jigs/fixtures/Equipments Format - FT/AK/ASSY/MI/02 131

c) Production Log Book Format - FT/AK/ASSY/MI/03 130

d) Traceability Items List Format - FT/AK/ASSY/MI/04 129

Quality Control - Inward Goods

a) Quality plan for Invar Components/Materials - DOC/QC/IG/101A-116 116

b) Requisition for testing Material - FT/QC/IG/104 115

c) Inspection Report - FT/QC/IG/105 114

d) Notice of Rejection I.G.Q.C - FT/QC/IG/106 113

e) Fitment trial record - FT/QC/IG/107A 112

f) QC-Inward Goods - FT/QC/IG/109A 111

g) Requisition for test Samples/Certificates - FT/QC/IG/112A 110

h) Test Report for Mechanical Properties - FT/QC/MTL/RP/230/A 109

i) Test Report for Metallic Materials - FT/QC/MTL/RP/210/A 108

j) QC-IG Rejection percentage of A & B class items 107

k) Details of clearances of incoming items at IGQC 106

l) Pending IGQC Requisitions at material testing lab 105

m) PRV clearance status 104

n) Rejection report for IGQC 103

o) CQAS Clearance certificate - FT/QC/MA/301 102

p) Inspection cum Rework report -FT/QC/MA/304A 101

q) Report of ON LINE rejections in missile assembly - FT/QC/MA/302A 100

r) Requisition for PT - FT/QC/MA/303 99

QC REPORTS

a) reports 128

b) items availability at metrology 127

c) intimation for calibration - FT/QC/MET/177 127

d) remainder for calibration - FT/QC/MET/178 126

e) scrap report for gauges/instruments - FT/QC/MET/179 126

f) Assessment report for gauges/instruments - FT/QC/MET/180 125

g) Temperature and Relative Humidity Record - FT/QC/MET/171 124

h) Master List of gauges/instruments - FT/QC/MET/170 123

i) Metrology Items which are in below 50 locations 122

j) Calibration record for the period - FT/QC/MET/172 122

k) Issue note of gauges/instruments - FT/QC/MET/176 121

l) Inspection report 120

m) Inspection record of new gauges / instruments (IG) - FT/QC/MET/173 120

n) List of special gauges 119

o) Requisition for Inspection 119

p) Metrology Inspection Report - FT/QC/MET/174 118

q) List of master items parameters 118

r) Requisition for calibration of gauges / instruments - FT/QC/MET/175 117

s) Metrology Intimation Status 117

Excel Sheet Sr. No. Heading

IGQC SHEET 1 IGQC of AKASH










IGQC SHEET 11 IGQC of MILAN






IGQC SHEET 17 Final Inspection - CPIGMP




IGQC SHEET 21 Stage Inspection of CPIGMP




IGQC SHEET 25 Stage Inspection of MILAN
















IGQC SHEET 41 Final Inspection - QC - FT/QC/FQC






IGQC SHEET 47 Metrology Milan

















IGQC SHEET 64 Metrology of Bhanur
















IGQC SHEET 80 Corporate - QC














IGQC SHEET 94 Akash Assembly Formats




QC INWARD GOODS 98 Quality Control - Inward Goods


















QC REPORTS 116 QC REPORTS



















Report Description Page No.

Receipt register - FT/AK/QC/IGQC/01 13

Inspection report - FT/AK/QC/IGQC/02 12

Material Testing Requisition - FT/AK/QC/IGQC/03 11

Inspection Tag - IGQC - FT/AK/QC/IGQC/04 10

Inspection Tag - IGQC - FT/AK/QC/IGQC/05 9

Application for concession/deviation - FT/AK/QC/06 8

Quality alert report - FT/AK/QC/IGQC/07 7

Inspection offer challan - FT/QC/IGQC/08 5

Format for raw material Inspection Plan - FT/AK/IGQC/10 4

Inspection report for miscellenous & other items - FT/AK/QC/IGQC/13 1

Inward goods Inspection - FT/QC/IGI/01 19

Material test requisition - FT/QC/IGI/02 18

N.D.T Requisition - FT/QC/IGI/03 17

Dimensional Inspection Report - FT/QC/IGI/05 16

PRV dispatch register - FT/QC/GI/08 15

Component - N.C. Report FT/QC/IGI/09 14

Final Inspection - RG/QC/FQC/01 23

Final Inspection Report - FT/QC/FQC/01 22

BDL Final Inspection Report - FT/QC/FQC/02 21

LOT acceptance report - FT/QC/FQC/03 20

Stage Inspection - RG/QC/IPI/01 27

Batch Clearance - RG/QC/IPI/02 26

BDL final Inspection cum rework report - FT/QC/FQC/04 25

Inspection report (DRDO project) - FQC - 10 24

Stage Inspection - FT/QC/IPI/01 43

Stage Clearance Record - FT/QC/IPI/02 42

BDL Stage Inspection Record - FT/QC/IPI/03 41

BDL Stage Inspection Report - FT/QC/IPI/04 40

BDL Stage Inspection cum Rework Report - FT/QC/IPI/05 39

Minor Non-Conformance Report - FT/QC/IPI/06/A 38

X-R chart - FT/QC/IPI/07 37

W.O.No. Batch Quantity - FT/QC/IPI/08 36

Production stop note - FT/QC/IPI/09 35

Monthly Stage QC Rejection report - FT/QC/IPI/10 34

Quarterly Rejection Analysis Report - FT/QC/IPI/11 33

Inspection of First Moving Assembly of the day -FT/QC/IPI/12 32

Inspection of Moving Assembly (100% Inspection)-FT/QC/IPI/13 31

Corrective and Preventive action record - FT/QC/QL/01/A 30

Anodising and Planting Inspection Record - FT/QC/SP/01 29

Painting Inspection - FT/QC/SP/03 28

LOT Acceptance Report - FT/QC/FQC/02 49

BDL , final inspection report - FT/QC/FQC/03 48

BDL , Final Inspection cum Rework Report - FT/QC/FQC/04 47

FQC - Monthly Rejection Report - FT/QC/FQC/05/A 46

Motor Body Pressure Testing Report - FT/QC/FQC/06 45

Test Requisition - FT/QC/QC/02 44

Inspection Record of Gauges - FT/QC/MET/01 67

Calibration record of gauges - FT/QC/MET/02 66

Calibration Record of Setting Masters - FT/QC/MET/03 65

List of gauges due for calibration between and - FT/QC/MET/04 64

Calibration record of instruments - FT/QC/MET/05 63

Inspection Record of Instruments - FT/QC/MET/06 62

List of Instruments due for Calibration between and - FT/QC/MET/07 61

Rejection reports - FT/QC/MET/08 60

Calibration Record of Inspection Fixture - FT/QC/MET/10 59

Press tools Tryout Record - FT/QC/MET/12 58

Quality Control Department Tools Inspection Report - FT/QC/MET/13 57

Fixtures / Tools Inspection Record - FT/QC/MET/14 56

Calibration Record of Measuring Equipments - FT/QC/MET/15 55

Calibration Record of Measuring Pin/Slip Gauges - FT/QC/MET/16 54

Calibration Report of Three wise set - FT/QC/MET/17 53

Calibration Report of Master Rollers - FT/QC/MET/18 52

Details of Review of standards Calibrated thrugh external agencies - FT/ 51

Test Report for metallic materials - FT/QC/MTL/RP/210/A 75

Test Report for Ingredients - FT/QC/MTL/RP/215/A 74

Test Report for mechanical Properties - FT/QC/MTL/RP/230/A 73

Calibration records - FT/QC/MTL/RG/240/A 72

Calibration records - FT/QC/MTL/RG/247 71

Calibration due notice - FT/QC/MTL/RG/241/A 70

Calibration record - FT/QC/MTL/RG/242/A 69

Calibration records - FT/QC/MTL/RG/246/A 68

Remainder for Electronics Equipment Calibration - FT/QC/ELAB/100 83

Calibration Schedule for Electronics Equipment - FT/QC/ELAB/98 82

Electronic Equipment Master list - FT/QC/ELAB/097 81

Calibration report of 8XMK111 Analog Multimeter - FT/QC/ELAB/02/B 80

Calibration report of 3002 power supply - FT/QC/ELAB/071C 79

Calibration report INVAR YT-582 test Panel - FT/QC/ELAB/720A 78

Calibration report INVAR YT-566 test Panel - FT/QC/ELAB/713B 77

Calibration report of million mega OHM meter - FT/QC/ELAB/514B 76

Internal Audit NC's - Annexure-II 98

Customer Satisfaction - Annexure-III 97

Performance data of MILAN missiles at field firing - Annexure- 97

Training Programs planned Vs Conducted - Annexure-V 96

Preventive & Corrective action - Annexure- 95

Departmental Quality Objectives (Milan) - Annexure- 94

Performance data of Vendors - Annexure- IX 93

Quality Management System Measurement & Evaluation Report - Annexur 92

Trend Chart for QMS performance parameters - Annexure-XI 91

Customer Satisfaction - Annexure-II 90

Quality Objectives - Annexure-VI 88

Achievement of Sales - Annexure- 88

Quality Management System Measurement & Evaluation Report - Annexure 86,87

QMS Performance Measures - Annexure-IX 84,85

Rework/Non-Conformance Format - FT/AK/ASSY/01 132

Jigs/fixtures/Equipments Format - FT/AK/ASSY/MI/02 131

Production Log Book Format - FT/AK/ASSY/MI/03 130

Traceability Items List Format - FT/AK/ASSY/MI/04 129

Quality plan for Invar Components/Materials - DOC/QC/IG/101A-116 116

Requisition for testing Material - FT/QC/IG/104 115

Inspection Report - FT/QC/IG/105 114

Notice of Rejection I.G.Q.C - FT/QC/IG/106 113

Fitment trial record - FT/QC/IG/107A 112

QC-Inward Goods - FT/QC/IG/109A 111

Requisition for test Samples/Certificates - FT/QC/IG/112A 110

Test Report for Mechanical Properties - FT/QC/MTL/RP/230/A 109

Test Report for Metallic Materials - FT/QC/MTL/RP/210/A 108

QC-IG Rejection percentage of A & B class items 107

Details of clearances of incoming items at IGQC 106

Pending IGQC Requisitions at material testing lab 105

PRV clearance status 104

Rejection report for IGQC 103

CQAS Clearance certificate - FT/QC/MA/301 102

Inspection cum Rework report -FT/QC/MA/304A 101

Report of ON LINE rejections in missile assembly - FT/QC/MA/302A 100

Requisition for PT - FT/QC/MA/303 99

reports 128

items availability at metrology 127

intimation for calibration - FT/QC/MET/177 127

remainder for calibration - FT/QC/MET/178 126

scrap report for gauges/instruments - FT/QC/MET/179 126

Assessment report for gauges/instruments - FT/QC/MET/180 125

Temperature and Relative Humidity Record - FT/QC/MET/171 124

Master List of gauges/instruments - FT/QC/MET/170 123

Metrology Items which are in below 50 locations 122

Calibration record for the period - FT/QC/MET/172 122

Issue note of gauges/instruments - FT/QC/MET/176 121

Inspection report 120

Inspection record of new gauges / instruments (IG) - FT/QC/MET/173 120

List of special gauges 119

Requisition for Inspection 119

Metrology Inspection Report - FT/QC/MET/174 118

List of master items parameters 118

Requisition for calibration of gauges / instruments - FT/QC/MET/175 117

Metrology Intimation Status 117

Understanding Remark

Material Receipt Register NA

Inspection Report Forms Need to be Developed R

NA

?

?

?

Non Conformance Information Notification NA

? NA

Master Data NA

Inspection Report Forms Need to be Developed R

NA

NA

NANotification

NA

NA

NAForm Need to Developed

NA

NA

?

NA

Form Need to be Developed

Form Need to be Developed

Need To Explore

?

Need To Explore

Need To Explore

Need To Explore

?

?

Not Required as SAP is having Real time Info Available



Not Required as SAP is having Real time Info AvailableNot Required as SAP is having Real time Info Available

Not Required as SAP is having Real time Info AvailableNot Required as SAP is having Real time Info AvailableNot Required as SAP is having Real time Info Available

Not Required as SAP is having Real time Info AvailableNot Required as SAP is having Real time Info Available



Need To Explore ( Through Notification )

? Need To Explore

Need To Explore

Need To Explore

?

?

Need To Explore

Need To Explore

PM

PM

PM

Need To Explore

PM

Need To Explore

PM

Need To Explore

Need To Explore

Need To Explore

Need To Explore

PM

PM

Need To Explore

Need To Develop

Need To Develop

Need To Develop

Need To Develop

Need To Develop

PM

Need To Develop

Need To Develop

PM

PM

PM

QM


QM

QM

QM

QM

?

?

?

?

?

?

?

?

?

?

?

?

SD

?

?

?

?

?

Not Required as SAP is having Real Master Data

QM

Notification Need to be Developed

QM

QM Rejection report

?

QM

QM

QM

QM

QM

QM

QM

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?

?

PM

PM

?

QM

?

PM

PM

PM

MM

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MM

QM

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PM

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Type

D

C

A

B

B

C

A

A

D

G

F

E

H

E

E

E

F

G

H

I Form

I Form

I Form

J Form

J Form

Form

J Form

J Form

Form

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Form

Form

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Form

A

Form

Form

H

reports list

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