Minutes of Meeting

Issues Corrective Actions

1.Here after all the intermediate

revision documents will be sent for
proper Interdisciplinary check as per
the below company IDC matrix.

1.0 Discussed about the Non-Conformance as per Internal audit report." No check
print & IDC was available for the intermediate revisions i.e. Rev No:2, Rev.No:3
and Rev No:4. for Filter Datasheet (HAN-73-4800072435-ZV-E02-00003-0001)

2.Proper check Print for all the

intermediate revision documents will
be maintained properly.
All the Observation and NC points as
pert the audit report IQA-2021-01 was
2.0 Discussion about corrective actions to be followed by the team members for discussed and explained its
the future deliverables importance to the team members to
avoid such issues in upcoming
Deliverables/Projects.

FV-08-07 Rev: 0, Feb 2021 Page No:2 of 2