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M. S. Khurana Engineering Pvt. Ltd.

Jay Tower, 3rd Floor,


Ankur Complex,
Naranpura,
Ahmedabad 380 013
Gujarat, India.

Document Review Report


For
ISO 9002:94 Certification

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

Quality Manual containing 29


sections & Procedure Manual
containing 15 procedures & project
manual related to commercial
complex at I max Theater.
Quality Manual - General Comments

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

Document and Data Control

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

Control of Customer Supplied Product

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

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
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