LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)

Format No. MR / L-4.2.3 / 4.2.4 / 01

Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Total Page 37
Page 30 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS
REVISION
Ref. No.
NO. HOD HOD HOD
HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD Any
Sr. No. Name of the Document/Record (M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF)
(M&M (SHIPPIN (LEADER
(Mech) (Elec) MR Librarian LHPF Other
) G) EXPORT)

Department: MR
1 Identification Plan MR/N-7.5.3/01 03 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Codification Plan MR/N-7.5.3/02 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Product Traceability Plan MR/N-7.5.3/03 02 1 2 2 7 1 1 1 1
4 Inspection & Test Status Plan MR/N-7.5.3/04 01 3 2 6 1
Colour Code & Identification Plan
5
(LHPF)
MR/N-7.5.3/05 00 1
Department: M&S
6 Process Qualification Plan M&S/N-7.2/01 01 1
7 Quality objectives of M & S M&S/N-5.4.1/01 01 1
Action Plan for Monitoring of Quality
8 Objectives M&S/N-5.4.1/02 01 1
9 Process Chart (M&S) M&S/N-7.2/02 00 1
Department: M&M
10 Outsourced Process Control Plan MM/N-4.1/01 04 2

Reviewed By Approved By
Name & Signature
Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date
 LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)
Format No. MR / L-4.2.3 / 4.2.4 / 01
Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Total Page 37
Page 31 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS
REVISION
Ref. No.
NO. HOD HOD HOD
HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD Any
Sr. No. Name of the Document/Record (M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF)
(M&M (SHIPPIN (LEADER
(Mech) (Elec) MR Librarian LHPF Other
) G) EXPORT)

Department:QA
11 Quality Objective QA/N-5.4.1/01 01 1 1
12 Process Chart QA/N-7.5.1/03 00 1 1
IN-Coming material inspection &
13 testing plan QA/N-7.4.3/01 06 3 3
Quality Plan for In-process
14
inspection
QA/LE/N-8.2.4/01 01 6
Quality Plan for Inspection QA/LE/N-8.2.4/02 00

Quality Plan for Inspection QA/LE/N-8.2.4/03 00

Quality Plan for Inspection QA/LE/N-8.2.4/04 00

Quality Plan for Inspection QA/LE/N-8.2.4/05 00

Quality Plan for In-process

15
inspection
QA/N-8.2.4/01 03 5 6
Quality Plan for In-process
16 inspection (GM) QA/N-8.2.4/02 02 2
Quality Plan for In-process
17
inspection(FS)
QA/N-8.2.4/03 02 2
Quality Plan for In-process
18 inspection (NFF) QA/N-8.2.4/04 02 3 1
Final inspection & testing plan
19
( assembled valve )
QA/N-8.2.4/05 02 3 3
20 Quality Plan for Painting QA/N-8.2.4/06 04 3 3
Quality Plan for Inprocess Inspection
21
(QA/FF)
QA/N-8.2.4/07 02 1
22 Quality Assurance Plan QA/N-7.5.1/01 01 1 1
 Internal Quality Assurance Plan For
23 API 6D Swing Check Valve & Ball QA/N-7.5.1/01A 01 1
Valve
Internal Quality Assurance Plan
24
(Gate Valve API 600)
QA/N-7.5.1/01B 01 1
Quality Plan for Chloride Content
25 Testing of Water used in Hydro QA/N-7.5.1/01C 00 1
Testing
Name & Signature
Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date
LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)
Format No. MR / L-4.2.3 / 4.2.4 / 01
Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Total Page 37
Page 32 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS
Ref. No. REVISION
NO. HOD HOD HOD
Sr. No. Name of the Document/Record HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD LHPF Any
(M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF) (M&M (SHIPPIN (LEADER (Mech) (Elec)
MR Librarian
Other
) G) EXPORT)

26 Quality Plan for Inspection of ring QA/N-7.5.1/01D 00

grooves of flanges

27 Heat Treatment Cycle Chart QA/N-7.5.2/01 04 2 1 1

Process Qualification Plan(Heat

28 QA/N-7.5.2/02 02 1 1
Treatment)

29 Process Qualification Plan(Painting) QA/N-7.5.2/03 02 1 1

Process Qualification Plan(Pressure

30 QA/N-7.5.2/04 02 1 1
Testing)

31 Process chart QA QA/N-7.5.1/03 01 1

32 Process Qualification Plan QA/N-8.2.4/03 01

Planning for Provision & Calibration
33 of Inspection measurement & test QA/N-7.6/01 02 2
equipments
Process Chart at Calibration Deptt
34 QA/N-7.6/02 01 2

35 Process Qualification Plan QA/N-7.3/07 02 1

36 Out source process control plan (QA) QA/N-4.1/02 00 1

 37 QUALITY PLAN ( IN PROCESS) QA/N-10/01 01 1

38 Quality Objective QA/N-5.4.1/01 01 1

Action Plan for Monitoring of Quality

39 Objectives QA/N-5.4.1/02 01 1

40 Process Qualification Plan QA/N-23 01

Name & Signature

Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date
LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)
Format No. MR / L-4.2.3 / 4.2.4 / 01
Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Total Page 37
Page 33 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS
Ref. No. REVISION
NO. HOD HOD HOD
HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD Any
Sr. No. Name of the Document/Record (M&M (SHIPPIN (LEADER MR Librarian LHPF
(M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF) ) (Mech) (Elec) Other
G) EXPORT)

Department: DD&D
41 Codification plan DD&D/N-7.3/01 3 1
42 Design & Development Master Plan DD&D/N-7.3/02 00 1
43 Quality objective for DD&D DD&D/N-5.4.1/01 01 1
Action Plan for Monitoring of Quality
44
Objectives
DD&D/N-5.4.1/02 01 1
Department: FF
45 QUALITY objective FOR ff FF/N-5.4.1/1 01

Action Plan for Monitoring of Quality

46 FF/N-5.4.1/2 01
Objectives

Embossment / Punching Plan for

47
Ferrous Foundry
FF/N-7.5.3/01 01 4
48 Codification plan (CI Items) FF/N-7.5.3/02 02 1
49 Process Control Plan (FF) FF/N-7.5.3/03 03 2
 50 Plan for control Incoming Scrap FF/N-7.5.3/05 05 3
Plan for Control of Incoming Ferro
51 Alloys. FF/N-7.5.3/06 02 4
52 Plan for Control of Incoming Sand FF/N-7.5.3/07 03 4
Process Monitoring and
53 Measurement Sheet FF/N-8.2.3/08 01 6
54 Process Cum Responsibility Chart FF/N-7.5.1/01 05 1
55 Sand mix properties FF/N-7.5.2/04 01 1
Name & Signature
Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date

LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)

Format No. MR / L-4.2.3 / 4.2.4 / 01
Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Total Page 37
Page 34 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS
REVISION
Ref. No.
NO. HOD HOD HOD
HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD HOD Any
Sr. No. Name of the Document/Record (M&M (SHIPPIN (LEADER MR Librarian LHPF
(M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF)
) G) EXPORT)
(Mech) (Elec) Other

Department: NFF
Work Plan For Core Making in Shell
56
Process
NFF/N-7.5.1/01 04 1
Work Plan For Mould Making & Shell
57
Paste Preparation in Shell Process
NFF/N-7.5.1/02 04 1
58 Work Plan For Sand Preparation NFF/N-7.5.1/03 03 1
Work Plan For Pre- Tapping
59
Temperature
NFF/N-7.5.1/04 03 1
Work Plan For Preparing Number,
60 Approving, As Cast Pattern Lay Out, NFF/N-7.5.1/05 05 1
Core Box & Die Drawing

Work Plan For Operating Of Air

61 Compressor NFF/N-7.5.1/06 03 1
Work Plan For Inspection Of Pattern
62
IN NFF
NFF/N-8.2.4/01 05 1
63 Process Flow Chart NFF/N-7.5.1/05A 01 1
 64 Process Qualification Plan NFF/N-7.5.1/07 01 1
WORK PLAN FOR EMBOSSMENT/
PUNCHING PLAN FOR NON- NFF/N-7.5.1/08 00
FERROUS FOUNDY

Department: HRD
65 Process Chart HRD/N-6.2/01 00 1
66 Quality Objectives HRD/N-5.4.1/01 01 1
Action Plan for monitoring of Quality
67 HRD/N-5.4.1/02 02
objective
Department: PPE
68 Process Qualification Plan PPE/N-7.5.1/01 01 1 1
69 PROCESS CHAT (PPE) PPE/N-7.5.1/01A 00

70 Action Plan for monitoring of Quality PPE/N-5.4.1/02 01

objective
71 Quality Objective (PPE) PPE/N-5.4.1/01 01
Name & Signature
Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date

LEADER VALVES LIMITED & LEADER EXPORTS (JALANDHAR)

Format No. MR / L-4.2.3 / 4.2.4 / 01
Issue Date 20.10.2009

"MASTER LIST OF DOCUMENTS" Rev. No.

Rev. Date
04
05.11.2016
Page 35 of 37
Person Responsible:-MR
DISTRIBUTION
PLANS REVISION
Ref. No. NO.
HOD HOD HOD HOD HOD HOD HOD HOD Any
HOD HOD HOD HOD HOD HOD
Sr. No. Name of the Document/Record (M&M (SHIPPIN (LEADER MR Librarian LHPF
(M&S) (D,D&D) (HRD) (QA-1) (QA-2) (PPE-1) (PPE-2) (NFF) (FF)
)
(Mech) (Elec) Other
G) EXPORT)
Department: Shipping
72 Quality Plan for packing PK/N-7.5.5/02 01 1
73 Process Qualification Plan packing PK/N-7.5.5/03 01 1

74 Quality Plan for packing PK/N-7.5.5/01 01 1

75 Quality Objective PK/N-7.5.5/01 01 1

76 Action Plan for monitoring of Qulity

Objective PK/N-7.5.5/02 01 1
Department: Leader Export
77 Quality Objectives LEX/N-5.4.1/1 00 1
Action Plan for Monitoring of Quality
78 Objectives LEX-/N-5.4.1/2 00 1
 Reviewed By Approved By
Name & Signature
Jarnail Singh Jarnail Singh
Management Representative Management Representative
Date