UNITED SYSTEMS AND PROJECTS (INDIA) PVT LTD

(As Per Requirements of ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018)
INTEGRATED QUALITY, ENVIRONMENTAL, OCCUPATIONAL HEALTH & SAFTEY SYSTEM

Document Description: IMS Objectives Review Report, FY: 19-20 Date of Review: 01.07.2020
Document Code: USPL/IMS/F/ORR:38 Rev No: 00

S. No. Objective Result Remarks

IMS
Improve Customer Satisfaction level by 5% every
1 Achieved
year from the existing level
100% Compliance to Environmental Practices w.r. to
2 (a) Promotion of Environmental Awareness Achieved
(b) Waste Segregation and Safe disposal Achieved
100% Compliance & Adherence to Safety Practices by
(a) 100% usage of PPE & compliance to work
3 Achieved
permit systems
(b) Emergency Preparedness and Response Achieved
Marketing

1 To add at least 1 customer per year Achieved

To ensure submission of all proposals 1 day before

2 Achieved
the due date of Enquiry with clear technical input

3 To ensure conversion of Enquiry to Order to 10% Achieved

Projects & Construction

To ensure the completion of three-week rolling

1 schedules in order to keep manpower, material, Achieved
and equipment requirements on track

To achieve timely delivery for minimum 90 % of

2 Achieved
Projects
3 To reduce rejection/reworks up to 95 % Achieved

Design & Engineering

To ensure all design calculations meet 100 % of

1 Achieved
accuracy
Purchase

1 To develop 2 new External Providers every year Achieved

100% compliance to Periodical Evaluation of

2 Achieved
External Providers
Quality Control

To clear the QC request on receipt of MRR within a

1 Achieved
day

Stores

To maintain 100% compliance to physical stock vs

1 To be improved
book stock
HR

Due to staff rotation to sites and their

Improve the Competency, Skills and Knowledge of
routine work load we are unable to
1 our employees, through regular trainings of 10 hrs. To be improved
achieve the 10 hrs training to all
of training to staff per year
employees

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