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Document Control Tracking Checklist

The document is a control tracking checklist for various reports, including their names, reference numbers, reasons for updates, version updates, and page numbers. Each report has been updated on 15-05-2025 for various reasons such as adding defects categories, modifying formats, and changing diagrams. The checklist includes a total of 36 reports, with the latest entry being the 'Document control tracking check list' itself.

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nurujjamanriad
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3 views1 page

Document Control Tracking Checklist

The document is a control tracking checklist for various reports, including their names, reference numbers, reasons for updates, version updates, and page numbers. Each report has been updated on 15-05-2025 for various reasons such as adding defects categories, modifying formats, and changing diagrams. The checklist includes a total of 36 reports, with the latest entry being the 'Document control tracking check list' itself.

Uploaded by

nurujjamanriad
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

Document control tracking check list

Documents name Reference number Reason of update Verson update Page number
TLS - 7/0 Checking report DTRT-MFD-024 Formet colum modified 15-05-2025 1
100% Checking inspection report DTRT-MFD-023 Adding defects category 15-05-2025 1
Measurement report DTRT-MFD-022 Customer name added 15-05-2025 1
Box audit report DTRT-MFD-021 Adding defects category 15-05-2025 1
Top 3 defects line DTRT-MFD-020 change diagram 15-05-2025 1
Daily product review update DTRT-MFD-019 change signature colum 15-05-2025 1
Packing accurecy audit report DTRT-MFD-018 Formet colum modified 15-05-2025 1
Quality organogram DTRT-MFD-017 Adding defects category 15-05-2025 1
Daily line wise top 3 defect summery DTRT-MFD-016 Customer name added 15-05-2025 1
Weekly box audit DTRT-MFD-015 Adding defects category 15-05-2025 1
Weekly pre final DTRT-MFD-014 change diagram 15-05-2025 1
weekly final inspection DTRT-MFD-013 change signature colum 15-05-2025 1
monthly inspection pass rate DTRT-MFD-012 Formet colum modified 15-05-2025 1
Annual inspection pass rate DTRT-MFD-011 Adding defects category 15-05-2025 1
Measurement tape calibration record DTRT-MFD-010 Customer name added 15-05-2025 1
Mokeupv of CTQ DTRT-MFD-009 Adding defects category 15-05-2025 1
Clock wise checking DTRT-MFD-008 change diagram 15-05-2025 1
How to measure DTRT-MFD-007 change signature colum 15-05-2025 1
Qulaity policy DTRT-MFD-006 Formet colum modified 15-05-2025 1
Meeting attendance DTRT-MFD-005 Adding defects category 15-05-2025 1
Needle issuing formet DTRT-MFD-004 Customer name added 15-05-2025 1
Gate pass/ leave from DTRT-MFD-003 Adding defects category 15-05-2025 1
Pre final inspection report DTRT-MFD-002 change diagram 15-05-2025 1
Self inspection report DTRT-MFD-001 change signature colum 15-05-2025 1
100% heat seal check list DTRT-MFD-025 Customer name added 15-05-2025 2
Cut bundle fail summery DTRT-MFD-026 Adding defects category 15-05-2025 1
Fusing machine temparature check report DTRT-MFD-034 change diagram 15-05-2025 1
Collar size accurecy report DTRT-MFD-033 change signature colum 1
Numbering & bundel audit report DTRT-MFD-032 Formet colum modified 15-05-2025 1
Plucket fusing folding accurecy report DTRT-MFD-031 Adding defects category 15-05-2025 1
fusing cut check list DTRT-MFD-030 Customer name added 15-05-2025 1
TOP/ Middle / bottom cut penel accurecy checking report DTRT-MFD-029 Adding defects category 15-05-2025 1
Table audit report DTRT-MFD-028 change diagram 15-05-2025 1
Document control tracking check list DTRT-MFD-035 added some new report 15-05-2025 1
Laying inspection shit DTRT-MFD-027 change signature colum 15-05-2025 1
Customer control sop DTRT-MFD-036

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