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Revised Quality Manual and All related Procedures and Effected formats

Revised Quality Manual and All related Procedures and Effected formats

Type: 
Document Change/Update Record (DCR)
Duration: 
Wed, 12/12/2012 - 5:00am - Thu, 31/01/2013 - 5:00am
Department : 
Administration
Description : 
After annual audit and transfer from manual to online system
Document Change/Update Request Info
Reason for Change : 
Process or Method has changed
Change Requested by: 
M. Asim Khan
Document Require Changes: 
JD - Production Manager
Document Require Changes: 
W.I. Die Cutting
Document Require Changes: 
Calibartion of Measuring & Test Equipment Work Instructions
Document Require Changes: 
JD - Security Guard
Document Require Changes: 
W.I. Docket Cutting SOP
Document Require Changes: 
Contract Review Work instruction
Document Require Changes: 
JD - Telephone Operator
Document Require Changes: 
W.I. Docket SOP
Document Require Changes: 
Master List & Document Record
Document Require Changes: 
W.I. Film Checking SOP
Document Require Changes: 
W.I. Final Cutting Paper SOP
Document Require Changes: 
PRINTING CHECK LIST
Document Require Changes: 
W.I. Final Product Checking
Document Require Changes: 
W.I. Folding
Document Require Changes: 
Films
Document Require Changes: 
QMS Manual
Document Require Changes: 
W.I. Folding SOP
Document Require Changes: 
Final Product Checklist
Document Require Changes: 
Stock Register Stores
Document Require Changes: 
W.I. Machine Man SOP
Document Require Changes: 
Vendor Evaluation Form
Document Require Changes: 
W.I. Mounter SOP
Document Require Changes: 
W.I. Mounting SOP
Document Require Changes: 
INVENTORY REGISTER - Stationery (IN/OUT)
Document Require Changes: 
W.I. Binding SOP
Document Require Changes: 
W.I. Paper Cutting SOP
Document Require Changes: 
INVETORY REGISTER - CONSUMABLES
Document Require Changes: 
W.I. Check Die SOP
Document Require Changes: 
W.I. Plate Making Chart
Document Require Changes: 
JD - Computer Operator
Document Require Changes: 
W.I. Check Printing SOP
Document Require Changes: 
W.I. Plate SOP
Document Require Changes: 
JD - Controller/In-Charge of Store
Document Require Changes: 
W.I. Checking Binding
Document Require Changes: 
W.I. Printing SOP
Document Require Changes: 
JD - Data Printer Operator
Document Require Changes: 
W.I. Checking Docket
Document Require Changes: 
W.I. Receiving method in Store
Document Require Changes: 
JD - Dy. General Manager (DGM) / Chief Production Manager
Document Require Changes: 
W.I. Composing Checking
Document Require Changes: 
W.I. Store Keeper SOP
Document Require Changes: 
JD - General Manager
Document Require Changes: 
W.I. Designing SOP
Document Require Changes: 
W.I. Thermal Printing
Document Require Changes: 
JD - Manager Administration
Document Require Changes: 
W.I. Detail of receiving item from Store
Document Require Changes: 
W.I. Plate Making SOP
Document Require Changes: 
JD - Officer Information Technology
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved