Report/File Ref

R/91/072/011

CAR No

00/04

Standard

ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance
(Delete as applicable)

Major / Minor
(Delete as applicable)

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

Company : Agrasen Engineering Industries Ltd.,

Site Address: G-516 to 518, Road no. 9, V.K.I. Area,
Jaipur 302 013. Rajasthan, India.
Audit Date : 10th November 2000
Page No 1 of 1

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

SECT. 1 - Details of Non Conformance

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

Date
Cleared

4.5 The system does not ensure that:

All documents are properly reviewed for their correctness and appropriateness
before their approval and issue.
Viz. Issue no.2 of the Quality Manual does not include policy statement on ISO
clause no 4.10 similarly section 4.2 page 20 of Quality Manual indicate 4.4
applicable and no indication on applicability of 4.12, 4.14 and 4.17

Very recently we have gone for Edition 2 and as such

some typographical errors have been found in the
Quality system. These are now being critically reviewed
and necessary correction and revision will be
undertaken immediately. Hence forth all documents
will be critically reviewed before approval of any issue.
Target date 25/01/2001.

Initials and Date CAR Closed Out

Auditor N. Bhattacharya...........................................................................

Company Representative ......................................

Team Leader .N.Bhattacharya.................................................................

Acceptance of Completion Date

by Auditor ............................................................

Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.B.N. 45 071 810 949 The Quality Centre Suite 32 / 7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia

Report/File Ref

R/91/072/011

CAR No

00/05

Standard

ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance
(Delete as applicable)

Major / Minor
(Delete as applicable)

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

Company : Agrasen Engineering Industries Ltd.,

Site Address: G-516 to 518, Road no. 9, V.K.I. Area,
Jaipur 302 013. Rajasthan, India.
Audit Date : 10th November 2000
Page No 1 of 1

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

SECT. 1 - Details of Non Conformance

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

Date
Cleared

4.11 The system does not ensure that:

a)

Correct location is given against each dial gauge in use.

(viz. All dial gauge shown being used in production where as 3 were
found used by Inspection)
b) Procedure on calibration given in the Quality Manual does not include
any statement how the requirement of clause no 4.11.f. is mat.

a)

Correct location of used of dial gauges will be

indicated in the master list which is being
revised for the purpose.
Target date 30/11/2000.

b) The procedure will be revised to incorporate

statement of clause No.4.11, sub. Clause f
Target date 25/01/2001

Initials and Date CAR Closed Out

Auditor N. Bhattacharya...........................................................................

Company Representative ......................................

Team Leader .N.Bhattacharya.................................................................

Acceptance of Completion Date

by Auditor ............................................................

Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.B.N. 45 071 810 949 The Quality Centre Suite 32 / 7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia

Report/File Ref

R/91/072/011

CAR No

00/06

Standard

ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance
(Delete as applicable)

Major / Minor
(Delete as applicable)

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

Company : Agrasen Engineering Industries Ltd.,

Site Address: G-516 to 518, Road no. 9, V.K.I. Area,
Jaipur 302 013. Rajasthan, India.
Audit Date : 10th November 2000
Page No 1 of 1

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

SECT. 1 - Details of Non Conformance

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

Date
Cleared

4.14 The system does not ensure that :

Edition 2 Rev 0 of the corrective and preventive action procedure indicate
corrective and preventive action against product non conformity, while found
in other than subcontractor supplied product.

Procedure will be revised to incorporate present system

of taking corrective and preventive action against
product- Non conformity found on the product at
Agrasen also in addition to sub. Contractors.
Target date 25/01/2001

Initials and Date CAR Closed Out

Auditor N. Bhattacharya...........................................................................

Company Representative ......................................

Team Leader .N.Bhattacharya.................................................................

Acceptance of Completion Date

by Auditor ............................................................

Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.B.N. 45 071 810 949 The Quality Centre Suite 32 / 7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia