NPF 3 PRE-ASSESSMENT REPORT Laboratory: QUALITY CONTROL LABORATORY, LAL BABA SEAMLESS TUBES PVT. LTD., HALDIA. Quality Manager: MR. MANI PRASAD RAY. Date(s) of Visit:10/06/2018 Field : Testing Calibration Discipline(s):CHEMICAL & MECHANICAL | Applicable Standard: !SO/EC 17025: 2005 [NABL Specific Criteria 103 & 107 Persons Contacted: 1- Mr. Karthik Perumal 2- Mr. Mani Prasad Ray 3- Mr. Manas Dash, 4- Pijush Maity. Corrective action taken on the adequacy report Yes/No Latest version of Quality Manual- issue no. & date 01 date 15/01/2018. Sey -amend no. & date NIL. Submission of NABL 131 (Terms & Conditions) ‘Submited earl /Enclosed/Not submited No. of Non-conformities during Pre-assessment alae ‘Summary of Pre-Assessment: The laboratory has documented four lvel of Qualty Management System and Is Implementing the same except in some cases where NCs wee raised. The testing personnel are adequatly qualified, experienced and'tained, Accommodation and onvronmont conditions provided for testing are adoquate. Test methods of S/ASTH are being followed for testing. Testing equipments as per the scope are available and calibrated. CRMs having traceability are used for testing. Intemal qualty contol scared out. The laboratory has paripaed in PT programme for Chemical and Mechanical Disciplines wth satisfactory Z-acoree forall the eats except Mn and V fost in Chemical Discipline for which te laboratory has taken corrective action. Recommendations of Time Estimation and Readiness of Laboratory = Number of Assessors required, discipline wise, as per _| Three : One Lead Assessor, One Technical scope of accreditation ‘Assessor (Mechanical) and One Technical ‘Assessor (Chemical). = Number of aut days required Tw, ‘Whether the Assessment is required to be spit based on | Yes Ne. locations of taboratory of numberof elds! departments If yes, elaborate Is the Laboratory ready for Assessment? If no, specify | ¥ee//No. The laboratory wil be ready for ‘estimated time for taking corrective actions [M@AYSidaja): | assessment after closure of NCs by a 25/06/2016, . Ay eae ements NIL z is KARTHIK ke. 1006018 onary, tone2018. ‘Signature! Name of Authorised representative of Lab. & Date | Signature/ Name of Load Assessor & Date National Accreditation Board for Testing and Calibration Laboratories Doc. No: NABL 209 | Pre-Assessment Gudelns and Fomms (based on ISO/IEC 17025:2005) Tas Nor 04 Issue Date: 19-Apr-2016 | Amend No: 02 | Amend Dal: 02-May-2018 Page No 1011NPF 2 NON-CONFORMITIES OBSERVED DURING PRE-ASSESSMENT Laboratory: QUALITY CONTROL LABORATORY, LAL BABA ‘SEAMLESS TUBES PVT. LTD., HALDIA. Date(s) of Visit:10/06/2018 [S-] Non-conformity | Corrective Action proposedbythe | laboratory (to be filled by fab) 01. | The following coective actions has not been taken | a.b&) The revised Scope fr bth chemical and by the laboratory as per Adequacy Report: a) CE has | mechanical willbe subited by incorporating the said not been deleted from revised Chemical scope, b) | defcienies menioned herewtn and evidence wi be ‘Actual estimated volves of MU against fests have not | sett to NABL. been incorporated in the revised Scopes of Mechanical and Chemical, c) The laboratory has not submitted separate scopes for testing of Carbon and Low alloy steel and Stainless steel. 02 | Te laboratory has not addressed regarding | Itwilbe addressed and Qualty manual wil be supervision of testing in its Quality Manual os per the | revised immediately and evidence wil be sent to requirements of clause 4.1.5 9 of ISONEC 1702572005. | NABL. 03 | Test Method ASTM E 1086-14 for testing of Stainless stee(by | Itwillbe purchased and evidence wil be sen to (OES is not available inthe laboratory. NABI. 04 | The laboratory does not have a Customer Service Cel for Customer service cel wil be formed as per receipt and coding of samples as per its Procedure Doc. No. | procedure no. LBST/QPI01 and evidence willbe LBSTIOPIO{ Issue No, Of date 15/01/2018 sentto NABL, J 05. | Twomnos. ofNCs raised during is Interal Audit on 1503/2018 | The corrective acions have already been taken has not been closed til date. and concemed auctor wil be requested to cose the NCs and evidence willbe sent to NABL. 06 | The Argon gas cylinder used for Chemical testing by OEShas | Itwill be arranged as per NABL requirement and not been Kept outside testing area as pe requirements of NABL_ | evidence wil be sent to NABL. 103 07 | The UTM machine f 60 KN capacity used for Mechanical _| Safety uards willbe provided as per NABL {esiing has not been provided with safety quards as per requirements and evidence will be sent fo NABL. recuirements of NABL 107. KARTHI IMAL, 10/06/2018 Signature! Name of Authorised representative of Lab. & Date M. KCMOHANTY, 10/06/2018 ‘Signature! Name of Lead Assessor.& Date Ne: Ue doa shee of stm, rogue Page No: ot