Mangala Ispat (Jaipur) Ltd.

B 234, Road no. 9,

V.K. I. Area,
Jaipur 302 013.
Rajasthan, India.

Document Review Report

For
ISO 9002 Certification

By
International Standards Certifications (S.A.) Pvt. Ltd.
File Ref.QAC/R91/045
Date : 1st June2002

Mangala Ispat (Jaipur) Ltd.,

Documentation Audit Report Number QAC/R91/045

Document Reviewed

Quality Manual & Procedures

Page 1 of 4
By: N. Bhattacharya

Pages

QM
Issue
No

Rev

Issue
Date

41 pages of Quality
Manual and 20 procedures

NIL

20.11.2001

Quality Manual - General Comments

Quality Manual containing 41 pages and Procedure Manual containing 20 Procedures
provided to ISC for review.
4.1

Management Responsibility

Seems to Comply.
4.2

Quality System

Seems to Comply.
4.3

Contract Review

Seems to Comply.
4.4

Design Control

Not Applicable
4.5

Document and Data Control

Seems to Comply.
4.6

Purchasing

Seems to Comply.
4.7

Control of Customer Supplied Product

Seems to Comply.
4.8

Product Identification and Tracebility

Seems to Comply.
4.9
Process Control
Seems to Comply.
4.10

Inspection and Testing

Seems to Comply.

Mangala Ispat (Jaipur) Ltd.,

Documentation Audit Report Number QAC/R91/045

4.11

Control of Inspection Measuring and Test Equipment

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

Seems to Comply.
4.15

Handling, Storage, Packaging, Preservation and Delivery

Seems to Comply.
4.16
Control of Quality Records
Seems to Comply.
4.17
Control of Internal Quality Audit
Seems to Comply.
4.20 Training
Seems to Comply.
4.19 Servicing
Not Applicable
4.20 Statistical Techniques
Seems to Comply.

N. Bhattacharya
Lead Auditor

Page 1 of 4
By: N. Bhattacharya