MANAGEMENT SYSTEM AUDIT

SUMMARY REPORT No: IN119832A

CLIENT NAME IN FULL

RAMELEX PVT. LTD.

ADDRESS OF CLIENT
S.NO.81/2, RAMELEX HOUSE, DANGAT INDUSTRIAL ESTATE, SHIVANE,
PUNE-411023, MAHARASHTRA, INDIA.
SCOPE OF ACTIVITIES
SUPPLY, ERECTION, TESTING & COMMISSIONING OF ELECTRICAL
SUBSTATIONS / TRANSMISSION LINES, PROVIDE SPECIALIZED SERVICES IN
LIVE LINE, COLD LINE, STUB STRENTHENING, AMC, RTV COATINGS,
PREVENTIVE & PREDICTIVE MAINTENANCE FOR POWER SECTOR FROM 11 KV
HT, EHV TO 765 KV HVDC LEVEL. MANUFACTURER OF LIVE LINE WASHERS,
HYDRAULIC CUTTERS, COMPRESSION TYPE M/C, COMPRESSION TYPE
CLAMPS/CONNECTORS & HARDWARES SUITABLE FOR ACSR,
Standard(s): ISO 9001:2015

Date of visit 12/08/2022

Type of Visit
(Stage 1, stage 2,
Surveillance 1
surveillance,
re assessment)

Total time on
1.0 Man-days Total employees within organisation : 130
site

SUMMARY OF SYSTEM CHANGES SINCE LAST VISIT

(Or status of system if initial assessment)

Initial Assessment, No changes evident since implementation of Management system,

Assessment Representative(s) Client Representatives

Mr. Desh Dinkar

Lead Auditor on behalf of LMS On behalf of Organisation

Please note: This report remains the property of LMS Certifications Pvt.Ltd. and must not be distributed
without the permission of the client or LMS. All finding are strictly confidential and will not be released
to any other third party.

08_ Assessment Summary Report _ Rev 08 Dated 10/12/2018

 MANAGEMENT SYSTEM AUDIT
SUMMARY REPORT No: IN119832A

ASSESSMENT SUMMARY (including reference to any sites visited)

All process related documents found available and all are identified and controlled.

All Processes & Planning related to SUPPLY, ERECTION, TESTING & COMMISSIONING OF
ELECTRICAL SUBSTATIONS / TRANSMISSION LINES, PROVIDE SPECIALIZED SERVICES IN
LIVE LINE, COLD LINE, STUB STRENTHENING, AMC, RTV COATINGS, PREVENTIVE &
PREDICTIVE MAINTENANCE FOR POWER SECTOR FROM 11 KV HT, EHV TO 765 KV HVDC
LEVEL. MANUFACTURER OF LIVE LINE WASHERS, HYDRAULIC CUTTERS, COMPRESSION
TYPE M/C, COMPRESSION TYPE CLAMPS/CONNECTORS & HARDWARES SUITABLE FOR
ACSR, done properly and all Documents are prepared and all are found legible. Service process
properly monitored and frequently analysed operation Manager of Organisation. Organisation has
properly Conducted internal Audit and Management review meeting.

Few non conformities identified during surveillance visit and submitted to client proper format
CONFIRMED EXCLUSIONS(JUSTIFICATION REQUIRED )

N/A

RECOMMENDATIONS AND FOLLOW UP ACTION

Recommended

SYSTEM EFFECTIVENESS
Policies and objectives are clearly defended. Documents are controlled and verified and
kept securely. Responsibilities and authorities are defined, documented and documented
as well communicated throughout the organisation.

POSITIVE COMMENTS

All employee were well qualified, experienced and skilled. Work enviromental was suitable
for working. All records related to sales, purchase and enquiry were control. Non-
Conformities controlling procedure are implemented and monitored by competent person.

08_ Assessment Summary Report _ Rev 08 Dated 10/12/2018