Professional Documents
Culture Documents
By
International Standards Certifications (S.A.) Pvt. Ltd.
File Ref. QAC/A91
Date 28th April2002
M. S. Khurana Engineering Pvt. Ltd.
Documentation Audit Report Number QAC/A91
Page 2 of 3
By: N. Bhattacharya
Document Reviewed
Pages
Quality Manual,
Procedures Manual and
Project Manual
QM
Issue
No
Rev
Issue
Date
01
00
01.02.2002
Quality Manual containing 29 sections, 15 numbers of Procedures and one project manual was
submitted to ISC for review.
4.1
Management Responsibility
Seems to comply.
4.2
Quality System
Seems to comply. However, Procedure manual does not contain procedure on document and
data control, control of Quality records corrective and preventive action etc.
4.3
Contract Review
Seems to comply.
4.4
Design Control
Not Applicable.
4.5
No separate procedure found for documents and data control as well as control of records.
However procedure included in the Quality Manual.
Documents and data control does not indicate control mechanism of drawings & External
standard.
4.6
Purchasing
Seems to comply.
4.7
Not Applicable
M. S. Khurana Engineering Pvt. Ltd.,
Documentation Audit Report Number QAC/A91
4.8
Product Identification and Tracebility
Seems to comply.
Page 2 of 3
By: N. Bhattacharya
4.9
Process Control
Seems to comply.
4.10 Inspection and Testing
Seems to comply.
4.11
Seems to comply
4.12 Inspection and Test Status
Seems to comply.
4.13 Control of Nonconforming Product
Seems to comply.
4.14 Corrective and Preventive Action
Table of content of procedure manual does not include corrective and preventive action
procedure & no procedure found available in Procedure Manual.
4.15 Handling, Storage, Packaging, Preservation and Delivery
Seems to comply.
4.16
Control of Quality Records
No Procedure on control of Quality record found in Procedure Manual
4.17 Control of Internal Quality Audit
Seems to comply.
4.18 Training
Seems to comply..
4.19 Servicing
Not Applicable
4.20 Statistical Techniques
Seems to comply.
N. Bhattacharya
Lead QMS Auditor