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Report/File Ref

R/91/017/00
4
00/01

CAR No

ISO 9002

CORRECTIVE ACTION REQUEST


Initial Audit / Surveillance Audit
(Delete as applicable)

Major / Minor
(Delete as applicable)

Major - Immediate action required with verification to obtain or maintain certification


Minor - Action required as per audit summary to obtain or maintain certification

Company :

Site Address : H 433 A, , Road No.12, V . K. I. Area,


Jaipur 302 013. Rajasthan, India.

Audit Date 21st April2000

SECT. 1 - Details of Non Conformance

SECT. 2 - Corrective Action incl. completion


date

4.5

The system does not ensure that

Uncontrolled copy withdrawn.

Uncontrolled copies of vendor list available with MR is


withdrawn promptly

By mistake it was left in the file.

Bhattacharya .............................................................
Company
Acknowledgement ..................................................................
FORM 10 CAR 1

Issue 1 Rev 3

SECT. 3 - Verification

Page No 1 of 1
Date
Cleared

Complied on 21/04/2000.

Auditor N. Bhattacharya.................................
Team Leader--- N.

Ankit Enterprises

Initials and Date CAR Closed Out


Company
Representative ......................................
Acceptance of Completion Date
By
Auditor ............................................................

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.C.N. 071 810 949 The Quality Centre, 16a Loyalty Road, North Rocks, Sydney, NSW 2151, Australia

Report/File Ref

CAR No

R/91/017/00
4
00/0 2

CORRECTIVE ACTION REQUEST


Initial Audit / Surveillance Audit
(Delete as applicable)

ISO 9002

Major / Minor
(Delete as applicable)

Major - Immediate action required with verification to obtain or maintain certification


Minor - Action required as per audit summary to obtain or maintain certification

Company :

Site Address : H 433 A, , Road No.12, V . K. I. Area,


Jaipur 302 013. Rajasthan, India.

Audit Date 21st April2000

SECT. 1 - Details of Non Conformance

SECT. 2 Corrective Action incl. completion


date

4.13

a) Procedure will be revised to incorporate all


the 4 Registers.

The system does not ensure that

a) All the four Registers as being maintained now for recording


non conforming product is indicated in the procedure.
b) Disposition action of the non conforming product is clearly
recorded in the Register and responsibility of such recording is
indicated in procedure.

Ankit Enterprises

SECT. 3 - Verification

Page No 1 of 1
Date
Cleared

Will be complied by 05/05/2000.


b) Procedure is being revised to indicate
responsibility of disposition action of non
conforming product and will be clearly
recorded in the Register by the authorised
person.
Will be complied by 05/05/2000.

Auditor N. Bhattacharya.................................
Team Leader--- N. Bhattacharya ...................................................
Company Acknowledgement ..........................................................

FORM 10 CAR 1

Issue 1 Rev 3

Initials and Date CAR Closed Out


Company
Representative ......................................
Acceptance of Completion Date
By Auditor .....................................................

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.C.N. 071 810 949 The Quality Centre, 16a Loyalty Road, North Rocks, Sydney, NSW 2151, Australia