a

b
c
a
b
c
a
b
c
b) In case of any serious Quality issues, the Reg. QA/ QC Mgr. / ISO Co-rdinator shall escalate to the Reg. General Mgr. for
timely actions
Reviewed by Quality Assurance Dept. H.O. :
Signature : ____________________ Name of Site QA/QC Incharge : Mr. L. Shankar
Reviewed by Reg. QA/QC Mgr / ISO co-ordinator:
Name of Project Mgr / Incharge : Rajeev Biranje Signature : ____________________
Signature : ____________________
No.of non-conformaties pending for previous Audit
No of non-conformities for current month
Total no. of non-conformities
Total no. of Defects
2 Defect Control **
** Source - non conformance from process control checklist
No.of Defects pending for the previous month
No of Defects for current month
Total no. of complaints
Customer Complaint *
Signature : ____________________
Note : a)Report for the period specified above shall reach 7th of the following month to QA. Dept. (H.O) after
respective reviews.
3 Non-conformity***
*** Source- Internal Quality Audit
DATE :
CONTRACT CODE :
REPORT FOR THE PERIOD :
* Source- Register for customer complaints
No of complaints for current month
SUMMARY SHEET
MONTHLY REPORT ON INDICES FOR CORRECTIVE & PREVENTIVE ACTION
1
No.of pending complaints for the previous month
Nil
Nil
Nil
Nil
0
0
0
b) In case of any serious Quality issues, the Reg. QA/ QC Mgr. / ISO Co-rdinator shall escalate to the Reg. General Mgr. for
timely actions
Signature : ____________________
Signature : ____________________
Signature : ____________________
** Source - non conformance from process control checklist
Signature : ____________________
Note : a)Report for the period specified above shall reach 7th of the following month to QA. Dept. (H.O) after
respective reviews.
*** Source- Internal Quality Audit
* Source- Register for customer complaints
SUMMARY SHEET
MONTHLY REPORT ON INDICES FOR CORRECTIVE & PREVENTIVE ACTION