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TUV Inspection Preparation

This document outlines the works and timeline for an inspection on September 10th. It lists 37 items of documentation or processes that need to be completed or implemented along with the responsible parties and target completion dates mostly before the inspection date. Testing equipment and processes are also listed that will need to be calibrated and validated. The goal is to have all documentation and quality processes in place and validated before the inspection.

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htokon
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147 views5 pages

TUV Inspection Preparation

This document outlines the works and timeline for an inspection on September 10th. It lists 37 items of documentation or processes that need to be completed or implemented along with the responsible parties and target completion dates mostly before the inspection date. Testing equipment and processes are also listed that will need to be calibrated and validated. The goal is to have all documentation and quality processes in place and validated before the inspection.

Uploaded by

htokon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TUV Inspection Preparation : Works & Timeline

Inspection Date: 10.09.14


SL Documentation needed Will be Ready By Remarks
1 Material Purcahse order/Invoice/ Delivery Note 06.09.14 RDW/ZAR/KAF/HSN
2 Material Data Sheet 06.09.15 RDW/KAF/ZAR
3 Vendor Certification 06.09.16 RDW/ZAR
4 ISO Certification 06.09.17 KAF
5 Internal Audit Documentation 06.09.18 KAF/HAN
6 Complaint Log Sheet 06.09.19 SSQ
7 Supplier Master List 06.09.20 ZAR/RDW
8 Warrantey Policy 06.09.21 KAF
9 Quality Policy 06.09.22 KAF
10 Employee List 06.09.23 SSQ
11 Employee Training Document 06.09.24 AQM/RDW/SSQ
12 Signed BOM & Design copy 06.09.25 RDW/KAF
13 Supplier Adding or Removing Policy 06.09.26 ZAR/RDW
14 Customer Communication Process 06.09.27 ZAR/RDW
15 Customer Contract Record 06.09.28 ZAR/RDW
16 CDF & certification (TUV) 06.09.29 RDW/KAF
17 Incoming RM Cheking Documentation 06.09.30 SDT/SRD
Production Process Log Sheet & records
18 All W/S Log Sheet 07.09.14 AQM/RDW/KAF
19 All W/S inprocess Check list 07.09.15 AQM/RDW/KAF
20 All W/S Process Parameter Record 07.09.16 AQM/RDW/KAF
21 All W/S Testing Record 07.09.17 AQM/RDW/KAF
22 Equipment Calibration Record 07.09.18 AQM/RDW/KAF
23 Vacuum Pump Servicing record 07.09.19 DWH
24 Reference Module Fixed Position 07.09.20 AQM
25 Secondary Reference Module Preparation 08.09.21 RDW
26 Wet Leakage Test 08.09.22 RDW
27 Employee Saftey Issue ( Hearing protection) 07.09.23 RDW/ SSQ
28 Quarantine Area Disignation 07.09.24 AQM
29 Packaging Shifted to Outside 07.09.25 KAF/RDW/HSN
30 RM Warehouse Environment temp. & Humidity 07.09.26 DWH/HSN
31 Jigs for String Handling 07.09.27 Aqm/KAF/RDW
32 Use of Cutting Pliers in Bussing 07.09.28 AQM
33 Machine problem History card 07.09.29 RDW/ DWH
34 Module Temperature Cofficient 07.09.30 RDW/ZAR
35 FIFO Practice record 07.09.31 HSN
36 Fixing A Training Board 7.09 DWH/RDW
37 All through Cleaning Operation 09.09.14 All
Status
On Going
On Going
On Going
Done
Assembler Temperature/ Laminator Temperature / Laminator Vacuum /Floor Temp & humidity
Gel Content test/ Pull-off Test/ Hi-pot Test/ Uniformity Test/ Dirk IV test/ Reference Module Test/ Sun-Simu Test
Hi-Pot tester/ LM Board/ Dirk IV test/ Fluk MM/ Pull Off Tester/ Weigh Meter/ Reference Module
Assembler Temperature/ Laminator Temperature / Laminator Vacuum /Floor Temp & humidity
Gel Content test/ Pull-off Test/ Hi-pot Test/ Uniformity Test/ Dirk IV test/ Reference Module Test/ Sun-Simu Test
Hi-Pot tester/ LM Board/ Dirk IV test/ Fluk MM/ Pull Off Tester/ Weigh Meter/ Reference Module

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