Академический Документы
Профессиональный Документы
Культура Документы
10th 2015
ISO
Target
Sl Department Findings 9001:2008 Audit Date Root Cause Corrective Action Responsibility Status Remarks
Date
Clause Ref.
Mr.K.C.Khulbe
Identification, traceability proper Mr.Pradip Sharma,
Identification, traceability by suitable means to be done in
7.5.3 29/12/2014 Illumination & Ventilation to be done Mr.Surendra Mishra Open
store/container for good accessible & smooth work.
Store Keeper by suitable means. & Mr.Rajesh Kumar Store Keeper deployed and
1 Store to be making arrangements to
deployed Mr.K.C.Khulbe resolve the findings.
Good inventory has to be maintained Mr.Pradip Sharma, NCR Closed
Inventory records of store found unsatisfactory. 4.24 29/12/2014 Closed
to prevent from lost & theft of materials Mr.Surendra Mishra
& Mr.Rajesh Kumar
ITO Air Cooled chiller Inspection (MIR)
I.T.O Air Cooled chiller Inspection for ensuring that for ensuring that purchased product
Purchase/
2 purchased product meets specified purchase requirements 7.4.3 10/01/15 Overlooked meets specified purchase Mr.Anil Marwah 24/1/2015 Open Observation
procurement
not done requirements to be done.
Calibration report provided
Evidence not available to verify that the measurement and
Calibrate records of instruments before Mr.Surendra Mishra for pico insulation tester &
3 Construction testing equipment is in a know standard of calibration 8.1 10/01/15 Overlooked 31/1/2015 Closed
use of it to be maintained. Loop Calibrator( Masibus)
(BMS& Electrical)
NCR Closed
Evidence not available to verify that the measurement and Calibrate records of instruments like
4 Construction testing equipment is in a know standard of calibration 8.1 10/01/15 Overlooked level sensor before use of it to be Mr.Anil Marwah 13/2/2015 Open NCR issued
(TVS) maintained.
ISO
Target
Sl Department Findings 9001:2008 Audit Date Root Cause Corrective Action Responsibility Status Remarks
Date
Clause Ref.
Archive for Hard & Soft copy - Archive Room, Cabinet,
Server, Sharing Folder within organization. Suggested to maintain Archive for Soft
13 Design 30/12/2014 Overlooked copy of Dwgs in controlled sharing Mr.Pradeep Sharma Open Observation
folder
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Signature