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L-4 FORMS

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名稱 尺寸 添加日期 添加至帐户
001-RAW MATERIAL STOCK REGITER.xls
001-RAW MATERIAL STOCK REGITER.xls
002- GRN.xlsx
002- GRN.xlsx
003-SUPPLIER RATING.doc
003-SUPPLIER RATING.doc
004-SUPLLIER REGISTRATION.doc
004-SUPLLIER REGISTRATION.doc
005-Supplier Evaluation Record.doc
005-Supplier Evaluation Record.doc
006-Analytical certificate.xlsx
006-Analytical certificate.xlsx
007- Analytical Registar.xlsx
007- Analytical Registar.xlsx
008- Visual inspection report.xlsx
008- Visual inspection report.xlsx
009 - calib list.doc
009 - calib list.doc
010-Smelting logsheet.xlsx
010-Smelting logsheet.xlsx
011-Refining log sheet.xlsx
011-Refining log sheet.xlsx
012-Lead Antimony alloy log sheet.xlsx
012-Lead Antimony alloy log sheet.xlsx
013-Lead Calcium alloy logsheet.xlsx
013-Lead Calcium alloy logsheet.xlsx
014-DESPATCH SCHDULE.xls
014-DESPATCH SCHDULE.xls
015-MONTHLY, WEEKLY PLAN.xls
015-MONTHLY, WEEKLY PLAN.xls
016-MONTHLY,QUATERLY PLAN.xls
016-MONTHLY,QUATERLY PLAN.xls
017-IN HOUSE NONCONFORMITY.xls
017-IN HOUSE NONCONFORMITY.xls
018 - Preventive maitenance record.xlsx
018 - Preventive maitenance record.xlsx
019 - Break down maintenance record.xlsx
019 - Break down maintenance record.xlsx
020- TRAINING NEED CUM RECORD.xls
020- TRAINING NEED CUM RECORD.xls
021 - COMPETENCY.doc
021 - COMPETENCY.doc
022 Trainning evaluation.xls
022 Trainning evaluation.xls
023-EMPLOYEE HISTORY CARD.xls
023-EMPLOYEE HISTORY CARD.xls
024- ELECTRONIC DATA BACK-UP REGISTER.xls
024- ELECTRONIC DATA BACK-UP REGISTER.xls
025-ORDER REVIEW.xls
025-ORDER REVIEW.xls
026 - REGISTRATION OF CUSTOMER COMPLAINTS.xls
026 - REGISTRATION OF CUSTOMER COMPLAINTS.xls
027- REGISTRATION OF CUSTOMER RETURNS.xls
027- REGISTRATION OF CUSTOMER RETURNS.xls
028- Customer Satisfaction form.doc
028- Customer Satisfaction form.doc
029 - QUALITY OBJECTIVES MONITORING1.xls
029 - QUALITY OBJECTIVES MONITORING1.xls
030 - Audit observation sheet.DOC
030 - Audit observation sheet.DOC

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