Kiran Udyog, Bidar

Section :- Yarn Incoming, Winding Section And Braiding Section Coating & Final Inspection / PDI (List Of File's)
S.No Doc. No Document Section Remark

SECTION:- ALL SECTION CONTROL PLAN

1 KU/QA - CP/001 INCOMING INSPECTION PROCESS INCOMING INSPECTION
2 KU/QA - CP/002 WINDING PROCESS WINDING SECTION
3 KU/QA - CP/003 BRADING PROCESS BRADING SECTION
4 KU/QA - CP/004 Cord Process BRADING SECTION
5 KU/QA - CP/005 CUSTOMER WISE PROCES PARAMETER COATING SECTION
Yarn Incoming Process File No 01
6 KU/QA - CP/001 INCOMING INSPECTION PROCESS CONTROL PLAN INCOMING INSPECTION
7 KU/QA/004 INCOMING INSPECTION SAMPLING PLAN INCOMING INSPECTION
8 KU/QA/012 List of Instrument & Equipment INCOMING INSPECTION
9 KU/QA/004 INCOMING QUALITY PLAN INCOMING INSPECTION
QAD-T-3.17 /
10 WORK INSRUCTIONS – INCOMING INSPECTION INCOMING INSPECTION
F/KU/QAD/1-R00

11 KU/QA/IIR-004 YARN INCOMING INSPECTION REPORT INCOMING INSPECTION

Winding Process File No 02

12 KU/QA - CP/002 WINDING PROCESS WINDING SECTION
13 KU/QA/003 WINDING INSPECTION SAMPLING PLAN WINDING SECTION
14 KU/QA/005 YARN TENSION SETTING PARAMETERS WINDING SECTION
15 KU/QA/006 METER SETTING PARAMETERS IN WEIGHT WINDING SECTION
16 KU/QA/IIR-001 SET UP APRPOVAL & INPROCESS INSPECTION REPORT WINDING SECTION
17 KU/QA/007 WORK INSRUCTIONS FOR YARN TENSION CHECKING WINDING SECTION
18 KU/PD/WS COLOUR IDENTIFICATION CODE FOR TRACKING SYSTEM WINDING SECTION
19 KU/QA/008 DEFECTS BOBBIN WINDING SECTION WINDING SECTION
KU/QA/009 / Production
20 OPERATOR LIST - SKILL MATRIX WINDING SECTION WINDING SECTION
KU/QA/010 (Mr. Ravi M)
21 KU/QA/011 TRAINING CALENDAR PLAN WINDING SECTION
22 KU/QA/012 List of Instrument & Equipment WINDING SECTION
Braiding Process File No 03
23 KU/QA - CP/003 BRADING PROCESS CONTROL PLAN BRADING SECTION
24 KU/QA - CP/004 Cord Process CONTROL PLAN BRADING SECTION
BRADING SECTION - PRODUCT MACHINE PARAMETERS
25 KU/QA/013 BRADING SECTION
(Braid, Fire Braid, F.g Cord, Flat hose.)

26 KU/QA/003 QUALITY DEPT – BRAIDING INSPECTION SAMPLING PLAN BRADING SECTION

27 KU/QA/027 BRADING SECTION - BRAID BUNDAL LENGTH BRADING SECTION

28 KU/QA/012 Braiding Section - List of Instrument & Equipment BRADING SECTION
29 KU/QA/IIR-002 MACHINE SETUP APPROVAL INSPECTION REPROT BRADING SECTION
30 KU/QA/IIR-005 BRAIDING SECTION INPROCESS INSPECTION REPORT BRADING SECTION

31 KU/QA/014 QUALITY DEPT – BRAID / CORD DEFECTS – BRADING SECTION BRADING SECTION

KU/QA/016 Minimum Skill Matrix. Year 2023-24 (Braiding) Operators Production

32 BRADING SECTION
KU/Braiding/Prod.-001 APPROVED OPERATOR LIST - BRAIDING SECTION (Mr. Ravi M)

BRADING SECTION - CORD AND FLOTHOSE FINAL PACKIG FLOTHOSE - CORD

33 KU/QA/018
STANDARD LENTH BRAIDING SECTION

KU/QA/017 BRADING SECTION - WORK INSRUCTIONS

34 BRADING SECTION
QAD-T-3.18 SOP
Coating Process File No 04
35 KU/QA - CP/005 CUSTOMER WISE PROCES PARAMETER CONTROL PLAN Coating Section
36 KU/QA/020 COATING SECTION - PRODUCT PROCESS PARAMETERS Coating Section
37 QMS-T-3.12 CALIBRATION PLAN FOR THE YEAR OF 2023-24 Coating Section
38 KU/QA/021 Coating & Tasting Lab Section - List of Instrument & Equipment Coating Section
39 QAD-T-3.12 PROCESS START UP APPROVAL / ONLINE INSPECTION REPORT Coating Section

40 KU/QA/023 QUALITY DEPARTMENT - TOWER WISE TEMPERATURE SETTING Coating Section

QUALITY DEPARTMENT - VISCOSITY CHART FOR ACRYLIC CLASS

41 KU/QA/019 Coating Section
SLEEVES
KU/QA/022
42 SOP's Lab, And Coating, / Work Instruction, Quality Plan's. Coating Section
F/KU/QAD/1-R00
PDI / Final Inspection File No 05
43 KU/QA/026 QUALITY DEPARTMENT - CUSTOMER WISE CODES Final Inspection
44 KU/QA/025 QUALITY DEPARTMENT - CUSTOMER WISE STICKERS Final Inspection
45 KU/QA/024 QUALITY DEPARTMENT - STANDARD PACKING DETAILS Final Inspection
46 QAD-T-3.19 TC (Test Report) Final Inspection
47 QAD-T-3.19 Final Inspection Report Final Inspection
48 CAPA Customer Complaint Register - 2023-24 PDI
Organization Chart
49 KU/SLEEVE/HR - 001 Organization Chart Winding, Braiding, Coating And Final PDI Inspection
50 DWM (Daily Work Management)
Quality Skill Matrix 2023-24 File 04
Quality Inspectors Winding, Braiding
51 KU/QA/026
Lab Tasting Inspectors Coating
KRA - KPI 2023-24 File 04
52 KU/MR/01 Process and Product Internal Audit NC
53 --- Kaizen
54 --- Braiding & Winding Training Record
55 --- Supplier PPM - Yarn
Quality In Process Wastage - NC
Winding - Yarn
56 ---
Braiding - Yarn + Braid
Coating - Wastage
Quality In Process
57 ---
CAPA implementation and follow-up of Internal Quality issues (Min.).
Quality In Process
58 ---
Operator Training (Min. Operators')