2019/102289/SU1

ISO 9001:2015

Testing of Coarse Aggregate, Fine Aggregate Cement, Concrete, Ground Granulated Blast
Furnace Slag and Rock for Construction Work

1.0 Planning Review Meeting

Before conducting the Opening Meeting for a Stage 2 or Surveillance Audit (including a Re-Certification
Audit), please review and comment on the questions below as this may effect the Audit Plan and
Programme, or require a Special Visit.

Activity Change No Change = Confirm SIC

NOC description is
Minor given in
Change = Section 3.0
MIC of the Client
Significant Report)
Change =
SIC
Location Changes (adding a new location is a significant change) NOC --
Changes in Employee Numbers (if 45% or more from the last visit, NOC --
treat as a significant change)
Volume of Sales or Customer increases (40% or more from the last visit NOC --
is a significant change)
Technology, Process, Equipment changes (e.g.: hand solder is NOC --
replaced by flow solder processes)
Regulation or Customer Requirement Changes (e.g.: Changes in NOC --
consent requirements)
Scope Changes (e.g.: Client starts to design and install product,or NOC --
uses different materials this is a significant change)

Based on the results of the Planning Review Meeting, please comment on any minor changes (MIC) to
the Audit Plan for this visit and ensure the reasons for the changes are stated in Client Report - Audit
Team Summary.

Audit Team Comments Concerning Audit Plan

No major or minor changes were observed. Audit plan was verified found adequate.

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2.0 Guidance for the Opening and Closing Meetings

Attendees Opening Meeting
Mr. B. Keerti, Chief Manager (Projects)
Mr. P. Surya Rao, Manager Quality
Mr. S. Bhanu Prakash, Dy. Manager - QHSE
Mr. M. Motchia, Laboratory In-charge
Attendees Closing Meeting
Mr. B. Keerti, Chief Manager (Projects)
Mr. P. Surya Rao, Manager Quality
Mr. S. Bhanu Prakash, Dy. Manager - QHSE
Mr. M. Motchia, Laboratory In-charge

Topic - Opening Meeting Confirmation

Covered
Welcome and auditors introduced, including any observers, e.g.: AB Y
Confidentiality Explained Y
Objective of Audit and Audit Process Explained, plus main language of audit Y
Findings Explained - NC, D, PNC, OFI, client status and effectiveness of any Y
Corrective Actions - follow-up audit trails
Purpose of client guides explained and interim meetings Y
Reporting explained and conditions where the audit may be terminated Y
Sampling explained Y
Audit plan explained Y
Scope and exclusions if applicable explained Y
Special safety conditions noted e.g.: PPE, sensitive areas Y
Client Pl Insurance in-place for auditors Y
Questions invited Y

Topic - Closing Meeting Confirmation

Covered
Explained Report Summary Y
Explained all findings Y
Explained Corrective Actions Y
Explained Recommendation and Conclusion Y
Explained next Audit Plan Y
Explained complaints, appeals process Y
If OA1, explained certificate issue system and use of logos N
Re-affirmed confidentiality and sampling Y
If OA1, explained surveillance audits and booking N
Questions invited Y
Client thanked Y

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3.0 Notes on the Fundamental Processes or Departments

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)
Name
B Rajeswar Calibration & Maintenance Process Mr. Keerti &
Mr. Surya
Rao

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: Instrument calibration records verified
Materials
Drawings Instrument: Digital Thermometer (Pen Type)
Machine Setup Make: Metravi
Jigs and Fixtures Model: DTM - 902
Job Card Serial No.: 161001581
- Control ID No.: NEVCO/DTP/01
Specified: Range: -40 to +250 deg C
Equipment Calibration Certificate No.: w/mic/necl/59
Inspections first off Date: 14.06.2019
Batch Due Date: 13.06.2019
Last Off Calibration Agency: M/s. Weighing & Measuring Instrument Corporation, Hyderabad
Document Traceability details:
changes Master instruments used: Digital Thermometer & Dry Temperature Water Bath
- Output Specified: Traceability Certificate No.: PC18/01/2807A-10 & PC18/SW/1203A
To Drawing Due Date: 02.01.2020
To Sample Found adequate
ATE
- Other: Instrument: Electronic Weighing Balance
Competence Make: Eagle
Documentation Model: ECON-SILVER
KPIs Serial No.: CU7420
Maintenance Range: upto 15kg
Design if Accuracy: 2 grams
applicable: Calibration Certificate No.: W/MIC/NECL/72
Input specification Date: 14.06.2019
Project plan Due Date: 13.06.2020
Design reviews Calibration Agency: M/s. Weighing & Measuring Instrument Corporation, Hyderabad
Verification Traceability details:
Validation Master instrument used: 1 mg to 500 kg weights
Change control Traceability Certificate No.: PC18/01/2807A-11 & 12
Due Date: 02.01.2020
Found adequate

List of Equipment / Machinery verified

1. Digital Compressive Strength Testing Machine – 01 No.
2. Digital Electronic Balance – 05 Nos.
3. Hot Air Oven – 02 Nos.
4. Vibrating Machine – 01 No.
5. Water Absorption Testing Machine – 01 No.
6. Air Compressor – 02 Nos.
7. Diesel Generator – 01 No.
Ref.: NEVCO/MNT/F01

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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)

Preventive Maintenance records verified found adequate

Machine: Air Compressor – Machine No. 02
Date: 03.06.2019
Ref.: NEVCP/MNT/F02

Breakdown Maintenance records verified found adequate

Machine: Vibrating Machine
Date: 11.05.2019
Ref.: NEVCO/MNT/F03

Risk Assessment: ANX-04

Comment on the Fundamental Process(es) Process

Rating
Satisfactory 1 = No
Findings

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
B Rajeswar Control of External Providers & Stores Management Mr.
Bhanuprakash

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: List of Approved External Providers - 11
Materials Ref.: NECVO-REC-Q-0212
Drawings
Machine Setup Purchase orders are reviewed by Manager QSHE & approved by Chief Manager
Jigs and Fixtures (Projects)
Job Card
- Control 1. M/s.Zeal International, New-Delhi
Specified: Order details: email dt. 20.06.2019 (verified)
Equipment Requirement: ISAT (Initial Surface Absorption Test) Apparatus
Inspections first off Qty.: 01 No.
Batch Delivery: within one week
Last Off Inv. No.: ZIL/4A/2019-20/201 dt. 26.06.2019
Document
changes 2. M/s.Instrument & General Engineers, Visakhapatnam
- Output Specified: PO No.:1295/NSN/19-20/012 dt. 10.07.2019
To Drawing Requirement: Cube Moulds fabricated with CI (Cast Iron)
To Sample Size: 150 x 150 x 150mm
ATE Qty.: 250 Nos.
- Other: Delivery: within 2 days
Competence Inv. No.:1920/165 dt. 10.07.2019
Documentation
KPIs Evaluation of External Providers:
Maintenance 1. M/s. Weighing & Measuring Instruments Corporation, Hyderabad – 95%
Design if 2. M/s. IGE Systems (Instruments & General Engineers), Visakhapatnam – 90%
applicable: Ref.:NEVCO-REC-Q-0211
Input specification
Project plan Re-evaluation of External Providers:
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
Design reviews 1. M/s. Aimil Limited, Hyderabad - 87%
Verification 2. M/s. Material Testing House (India) Ltd., Visakhapatnam – 93%
Validation Ref.:NEVCO-REC-Q-0212
Change control
Test reports of received material / equipment with accepatnace
Ref.: Calibration reports of instrument measuring devices verified found adequate
as mentioned above

Risk Assessment:ANX-4

Comment on the Fundamental Process(es) Process

Rating
Satisfactory 1 = No
Findings

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
B Rajeswar Customer Realization & Service Realization Mr. Motchia
& Mr. Keerti

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: List of customer: 01
Materials Ref.: Director General Projects Varsha IHQ MOD (Navy), Government of India
Drawings
Machine Setup Contract between Visakhapatnam Naval Doc & Navayuga verified
Jigs and Fixtures Ref.: Contract No.: DGV/0113/OHMW/01
Job Card Requirement: Lab Testing Services for Construction Aggregates
- Control
Specified: Service realization process:
Equipment Activity: Lab Testing
Inspections first off
Batch 1. Concrete mix cube testing
Last Off 2. Agreegates
Document
changes Test procedure for concrete cube test verified found adequate
- Output Specified: Ref.: NECVO-PRC-Q-0001
To Drawing
To Sample Grade: M50c
ATE Weight: 8926 grams
- Other: Density: 2.594gm/cc
Competence Dimensions: 150.08 x 149.96mm
Documentation Required Compressive Strength: 50
KPIs Observation: 51.94
Maintenance Standard: IS 516-1959
Design if Curing Days: 07 Days
applicable: Special Requirement: Concrete mix design specification for M50c
Input specification Ref.: NECVO-WIR-0066
Project plan Report No.:NECVO-REC-Q-013
Design reviews Curing Days: 28 Days
Verification Strength Observed:52.62
Validation Trial Mix No.: 024
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
Change control Witnessed the test during the audit

Grade: M37
Weight: 8674grams
Density: 2.632gm/cc
Required Compressive Strength: 37
Observed:46.42
Standard: IS 516-1959
Curing days: 07 Days

Concrete mix batching for the grade M50C verified

Cement: 153 kg
GGBS: 297 kg
CA (20mm): 690kg
CA (10mm): 556kg
Sand: 711kg
Water: 144ltrs
Admixture: 2.34kg
Temperature: below 30 deg C; Observed: 28.8deg C
Ambient Temperature: 32.7deg C
Humidity: 70%
Ref.: NECVO-REC-Q-32

Aggregate test verified for moisture content

Aggregate moisture content found in 20mm: 0.35%

10mm: 1.52%
Grading of aggregate procedure verified found adequate
Ref.: Sieve analysis of coarse and fine aggregate-NECVO-PRC-Q-005
Standards: IS 2386: 1963 & IS 383: 1970
Requirement: 20mm & 10mm in the percentage of 60% & 40%

Specific gravity & water obsorption test

Sample aggregate
Sampling Location: Anakapally, Visakhapatnam
Core Size: 20mm
Specific Gravity found in sample: : 2.875%
Water obsorption: 0.24%
Ref.: NECVO-PRC-Q-006

Customer Complaints: Nil

Customer Feedback: verified found satisfactory level 90%

Risk Assessment: ANX-4

Comment on the Fundamental Process(es) Process

Rating
Satisfactory 1 = No
Findings

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
--- -- ---
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: ---
Materials
Drawings
Machine Setup
Jigs and Fixtures
Job Card
- Control
Specified:
Equipment
Inspections first off
Batch
Last Off
Document
changes
- Output Specified:
To Drawing
To Sample
ATE
- Other:
Competence
Documentation
KPIs
Maintenance
Design if
applicable:
Input specification
Project plan
Design reviews
Verification
Validation
Change control

Comment on the Fundamental Process(es) Process

Rating
--- --

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
--- -- ---

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: ---
Materials
Drawings
Machine Setup
Jigs and Fixtures
Job Card
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Control
Specified:
Equipment
Inspections first off
Batch
Last Off
Document
changes
- Output Specified:
To Drawing
To Sample
ATE
- Other:
Competence
Documentation
KPIs
Maintenance
Design if
applicable:
Input specification
Project plan
Design reviews
Verification
Validation
Change control

Comment on the Fundamental Process(es) Process

Rating
--- --

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
--- -- ---

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: ---
Materials
Drawings
Machine Setup
Jigs and Fixtures
Job Card
- Control
Specified:
Equipment
Inspections first off
Batch
Last Off
Document
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
changes
- Output Specified:
To Drawing
To Sample
ATE
- Other:
Competence
Documentation
KPIs
Maintenance
Design if
applicable:
Input specification
Project plan
Design reviews
Verification
Validation
Change control

Comment on the Fundamental Process(es) Process

Rating
--- --

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
--- -- ---

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: ---
Materials
Drawings
Machine Setup
Jigs and Fixtures
Job Card
- Control
Specified:
Equipment
Inspections first off
Batch
Last Off
Document
changes
- Output Specified:
To Drawing
To Sample
ATE
- Other:
Competence
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
Documentation
KPIs
Maintenance
Design if
applicable:
Input specification
Project plan
Design reviews
Verification
Validation
Change control

Comment on the Fundamental Process(es) Process

Rating
--- --

Auditor Process Name or Department e.g.: Production - Injection Moulding Auditee(s)

Name
--- -- ---

Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
- Input Specified: ---
Materials
Drawings
Machine Setup
Jigs and Fixtures
Job Card
- Control
Specified:
Equipment
Inspections first off
Batch
Last Off
Document
changes
- Output Specified:
To Drawing
To Sample
ATE
- Other:
Competence
Documentation
KPIs
Maintenance
Design if
applicable:
Input specification
Project plan
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Guidance Topics Auditor Notes for the above Process referencing the Guidance Topics stated
(Specifications and
Controls)
Design reviews
Verification
Validation
Change control

Comment on the Fundamental Process(es) Process

Rating
--- --

General Auditor notes

---

Comment on Effectiveness of General Process(es) Process

Rating
--- --

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4.0 Notes on the Cardinal and Management Processes

Clauses Topic Questions Evidence Process

Rating
4.1 The Comment on: Context of the organization is --
Organization's - The Client's documented in Quality Manual
Context determination of (NECVO-MP-Q-004), Rev.00, Date:
internal and external 01.06.2018
interests for their
management system in Internal & external issues were defined.
relation to the strategic Some of them mentioned below-
direction
- The monitoring of Internal issues:
such interests 1.Employee competence and
Discuss CUSTOMER Performance
SPECIFIC 2. Improper handling of samples leading
REQUIREMENTS to service errors

External issues:
1.Shorter delivery schedule for the
testing services
2. Legal compliance

Ref.: ANX-01 Sec B & C

4.2 Expectations Comment on: Interested Parties & their needs and --
of Interested -The determination of expectations were verified found
Parties interested parties adequate
- REGARDING any
regulations Some of them mentioned below:
appertaining to the -Legal & Regulatory authorities
product(s) -Customer / Project Consultants
-Employees
-External Providers

Ref.: ANX-01 Sec D

4.3 Scope of the Comment on: Scope: As mentioned above. Scope --
Organization - The scope being was verified found adequate with the
relevant to the activity.
business/user
understanding Clause not applicable – 8.3 (Design &
Development) All the tests are
performed as per IS Standards / defined
test procedures. Hence, this clause is
not applicable.
4.4 Quality Comment on: Interaction of process verified found --
System and - The determination of adequate
Processes processes defined
- with particular Ref.: ANX-02
reference to their
interaction and relation
to Remote Functions -
where applicable

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Clauses Topic Questions Evidence Process

Rating
5.1 Leadership and Comment on: Risks & Opportunities of each process --
Commitment - Roles to verified found adequate
communicate risk and
the process approach Ref.: ANX-04
- Effectiveness of the
system, policy and Quality policy & objectives were
objectives verified found adequate
- Support and
promoting Ref.: Policy – Sec 5.2 of QM
improvements Objectives – ANX-05
- Promoting customer
awareness
5.2 Policy Comment on: Quality policy has been documented & --
-The establishment of communicated within the organization.
the policy and
objectives Ref.: Sec 5.2 of QM
- Reference to
improvement Quality Objectives were established &
- Communication and documented
awareness of the Some of them mentioned below-
policy 1. Time frame for completion of testing
activity after receipt of WIR (Work
Inspection request) – within 3 days
2. Preparation of Test Reports – within
two days after completion of the
required test as per WIR
3. Errors in test reports - zero
4. Customer complaints - zero

Ref.: ANX-05
5.3 Roles and Comment on: Roles & Responsibilities for various --
Responsibilities - Defined roles and designations verified found adequate.
responsibilities
- Communication and Some of them mentioned below-
implementation -Chief Manager (Projects)
- -Manager Quality
Promoting customer -Dy. Manager QHSE
focus -Lab In-charge

Ref.: Annexure-3
6.0 Planning Comment on: Risk assessment was done for each --
- Risk and process & identified the control
Opportunities methods
- Objectives and how Ref.: ANX-04
achieved and
communicated Quality objectives were verified found
- Effect of such adequate & measurable
changes Ref.: ANX-05

Clauses Topic Questions Evidence Process

Rating
7.1 Resource Comment on: No. of Employees - 09 --
- The human resource
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Clauses Topic Questions Evidence Process

Rating
for the effective Infrastructue & communication tools:
operation of the verified found adequate.
system
- The infrastructure, Calibration records, list of machinery /
communication tools, equipment, preventive & breakdown
equipment etc. maintenance records verified found
- Monitor and measure adequate
such resource, (Ref.: evidences were mentioned in the
facilities and fundamental process)
equipment verification
and calibration Training programme-
- Suitability of Date: 10.07.2019
equipment, storage, Title: Test for Fresh Concrete &
damage, traceability Hardened Concrete and relevant IS
Codes
Trainer: Mr. Keerti, Chief Manager
(Projects)
Participants: 7 members
1. Mr. Motchia, Laboratory In-charge
2. Mr. Mathan Kumar, Site Engineer
3. Ms. Ch. Poornima, Site Engineer
4. Mr. Rahaman, GTE (Graduate
Trainee Engineer)
5. Mr. Alagupandi, Site Engineer
6. Mr. Sakiya, Lab Technician &
7. Mr. Ramesh, Lab Assistant
7.2 Competence Comment on: Competency criteria: NECVO-REC-Q- --
- The competence of 0201
staff re work duties
- Evidence of A few criteria are defined below:
competence being
available Designation: Chief Manager (Projects)
Qualification: Min.M.Tech (Project
Management)
Experience: Min. 10 Years

Designation: Dy. Manager - QHSE

Qualification: Min. Engineering
Graduation
Experience: Min. 5 Years

Designation: Quality Manager

Qualification: Min. Diploma
Experience: Min. 10 Years

Employee competence verified:

Name: Mr. Keerti

Designation: Chief Manager (Projects)
Qualification: M.Tech (Project
Management)
Experience: 13 Years

Name: Mr. Bhanu Prakash

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Clauses Topic Questions Evidence Process

Rating
Designation: Dy. Manager - QHSE
Qualification: B.E – Mechanical
Engineering
Experience: 10 Years

Name: Mr. Surya Rao

Designation: Quality Manager
Qualification: DCE (Diploma in Civil
Engineering)
Experience: 14 Years
7.3 Awareness Comment on: Training calendar for the year 2019 --
Evidence of staff was verified found adequate
understanding the
Policy, Objectives and Topics:
Requirements of their 1.Test for Fresh Concrete & Hardened
role Concrete and relevant IS Codes
2.Testing on Cement, Fine & Coarse
Aggregate and Concrete Cubes as per
IS Codes
3. Testing of durability of Concrete
(Rapid Chloride Penetration Test,
Water Absorption Test, Initial Surface
Absorption Test & Water Permeability
Test)
4.Casting of Accropodes using Liquid
Nitrogen Gas
5. Sampling of Construction Materials
(Cement, Admixture & Aggregates)

Ref.: NECVO-REC-Q-0203

Training record for identified trainings

were verified found adequate

Ref.: NECVO-REC-Q-0204
7.4 Communication Comment on: Internal Communication: --
Evidence of Circulars & emails
communication to
staff, Customer External Communication:
Performance data - Letters & emails
The determination of
what to communicate,
how, when etc..
7.5 Documentation Comment on: Control of documented information --
- How the client verified with adequate control process
creates, updates, of documents & records
identifies and controls
documents issued Ref.: Sec 7.2 & 7.3 of Quality Manual
- How changes to
documents are
controlled
- Retention periods
determined
- Documents are

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Clauses Topic Questions Evidence Process

Rating
approved, circulated,
to whom etc..
7.5 Documentation Comment on: Legal documents are verified --
- Standards,
Regulations, consents GST – 37AAACN7396R1ZG
etc., that the client PAN – AAACN7396R
must meet CIN – U45203AP1986PLC006925
- How are the above
known to be up to
date and reviewed
- Give examples of
such regulations etc.,
that the client works to
e.g.: Control Plans,
FMEA.

Clauses Topic Questions Evidence Process

Rating
9.1 Monitoring, Comment on: Customer Complaints: Nil --
Measurement, - The client's
Analysis, determination of data to Customer Feedbacks: Verified found
Evaluation be evaluated average satisfactory level 90 %
-When and how
undertaken
-Is external parties,
complaints, customer
satisfaction
included
- Evidence of such
analysis
9.2 Internal Audit Comment on: IA Procedure: Sec 9.2 of QM --
- Planned audits and Frequency: 04 months
programme, including Last IA date:04.06.2019
audit of software NCs Raised: 02
development aspects, NCs Closed: 02
where relevant
-Auditor independence IA Plan: NECVO-REC-Q-0213
and competence and -0214
qualification NCR: NECVO-REC-Q-0215
- Reporting of audits -0216
and findings IA Summary: NECVO-REC-Q-0217
-Effectiveness of the
audits and close-out of Internal audits done by:
findings -Mr. Sitarama Raju &
- Evidence of the audit -Mr. Deepak
programme and audits.
Internal auditors competence &
independence of processes audited
were verified found adequate
9.2 Internal Audit Comment on the 3 Internal audit plan was verified. Found --
audit types - System, all the three audit types (System,
Process and Product Process & Product) were covered.
9.3 Management Comment on: MRM --
Review - Meetings at planned Frequency: 04 months
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Clauses Topic Questions Evidence Process

Rating
intervals Last MRM Date: 06.06.2019
- Agenda of inputs MRM Agenda: NECVO-REC-Q-0219
discussed MRM Minutes: NECVO-REC-Q-0220
- Actions taken from
previous meetings Agenda:
- Effectiveness of -Audit Results
meetings -Changes in external & internal issues
- Evidence of such -Effectiveness of actions taken to
planned meetings and address risks & opportunities
actions -Adequacy of resources
-Process Performance and remaining
points as per ISO 9001: 2015 Standard
requirements.

Clauses Topic Questions Evidence Process

Rating
10.1 General Comment on: Verified the process found adequate --
- Does the process
ensure, both product
and the system are
covered by the
improvement process
10.2 Non- Comment on: Control of NC Process & CA: --
Conformity - Identification of
and problems and Verified the procedures found adequate
Corrective complaints with the control system of NC Process &
Action -The control of the CA requirements.
problem
-Analysis of the problem Ref.: Sec 8.7 & 10.2 of QM
-Corrective actions
- Review of
effectiveness (error
proofing, warranty)
- Review of risks and
planning
- Ensure evidence is
available of the non-
conformity and action
10.3 Continual Comment on: Manpower control improved --
Improvement the continual
improvement of the
Management System by
the client.

5.0 Auditor Comments on Corrective Actions and use of the

Logo
Comment on the Effectiveness of the Corrective Action(s) to address the immediate and future
problem(s) associated with previous Audit Findings
Verified the process found adequate

Comment on the Client's use of the Logo to the Regulations

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Comment on the Client's use of the Logo to the Regulations

No misuse of logo

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