Name of Sample Checklist Mode of Rejection Corrective& the Size & its no. inspection / Disposal preventive register process Frequency / equipment action no of used inspection Part III:Final internal inspection of the product by the firm Sl.No. Name of Sample Size Checklist no. Mode of Rejection & Traceability the test/ & its inspection Disposal register no process Frequency of / equipment Reprocessed inspection used / Scrapped Handling of Rejected Material Please provide details System for Customer Complaints/Warranty Failures Warranty failures/In-service failures reported from customers Classification of failure & for of taken of warranty received / field any failure Call compliance of deputed analysis report joint In of action no of details of of P rejection joint & case General Warranty Whether Sl.No. Date Complaint Consignee Date Date C Brief Letter end person Failure complaint complaint service complaints collecting sample cause from failure/ failure/ for / inspection inspection in The firm shall maintain a complaint register in the above format * and the summary required to be given during renewal Details of after Sales & Service Name of Service Engineer Location/Place Contact Detail
Name of the process Sample Size & its Frequency of inspection Checklist no. Mode of inspection / equipment used Rejection / Disposal Corrective& preventive action register no Part III:Final internal inspection of the product by the firm Sl.No. Name of the test/ process Sample Size & its Frequency of inspection Checklist no. Mode of inspection / equipment used Rejection & Disposal Traceability register no Reprocessed / Scrapped Handling of Rejected Material Please provide details System for Customer Complaints/Warranty Failures Warranty failures/In-service failures reported from customers Sl.No. Date of report of complaint Letter no Complaint received from Brief details of complaint Classification of failure Whether any person deputed for collecting field sample Date of joint inspection Failure analysis & cause of failure Date of compliance in case of warranty C & P action taken Warranty failure/ In service failure/ Call for joint inspection / Consignee end rejection / General complaints * The firm shall maintain a complaint register in the above format and the summary required to be given during renewal Details of after Sales & Service Name of Service Engineer Location/Place Contact Detail
QAPFormat.docx