TESTING & CALIBRATION LABORATORY, VIT CHENNAI

Management Review
( VIT/ MRM / 09)
Venue: AB1-306 – C&I lab
Date : 10.12.2019
Foreword:

Action with disposal

Sl.No Review on Minutes
duration
1 Lab will be moved to
Establishment, Implementation & Maintenance of Suggested to shift the lab the newly identified
Management System as per ISO/IEC 17025:2017 and NABL
to a new venue at AB2 – location once the
relevant NABL Guidelines 2nd floor interior works are
completed.
2 Changes in internal and external issues that are Earth pit ratings should be Initiated the process
relevant to the laboratory checked and corrected of checking the earth
pit resistance

3 Fulfilment of objectives Suggested to provide a Lab will be moved to

double the newly identified
door entry provision as location once the
per NABL guidelines, name interior works are
plate etc., completed.

4 Suitability of policies and procedures Suggested to procure 8 ½ Initiated the process to procure
digit multimeter so that 8 ½ digit multimeter
calibration procedure can
be efficient
5 Status of actions from previous management Nil as this is the first Nil
reviews review

6 Outcome of recent internal audits Calibrator is sent for Calibrator is in the

servicing and calibrating external calibration
lab.
7 Corrective Actions Nil Nil

8 Assessments by external bodies Assessment done by Discussion is carried

Mr.Venkatesan on out to overcome the
08.12.2019 suggested NCs.
9 Changes in the volume and type of the work or in 8 ½ digit multimeter will be Invoice from the
the range of laboratory activities procured to calibrate the vendor is submitted to
existing calibrator the purchase
department
Approved, Reviewed &
Prepared By Revision
Issued By Format No. Date of Issue Page
No. Date 1 of 2
Technical Manager Quality Manager VIT/MRM/09 01.10.2019 -- --
 TESTING & CALIBRATION LABORATORY, VIT CHENNAI

10 Customer and personnel feedback Nil Nil

11 Complaints Nil Nil

12 Effectiveness of any implemented improvements Nil Nil

13 Adequacy of resources Sufficient as of now Nil

14 Results of risk identification Not Applicable (NA) NA

15 Outcomes of the assurance of the validity of results NA NA

16 Other relevant factors, such as monitoring activities Suggested to provide training for the test
and training training for the test engineers are
engineers scheduled

Sl.No. Name & Designation Signature

1 Dr.T.Deepa

2 Dr.D.Subbulekshmi
Members
participated 3 Dr.B.Sri Revathi

4 Prof.R.Srimathi

Approved, Reviewed &

Prepared By Revision
Issued By Format No. Date of Issue Page
No. Date 2 of 2
Technical Manager Quality Manager VIT/MRM/09 01.10.2019 -- --