TES M.0302 INSPECTION REPORT Ed.OO/Rev.

03

INSPECTION REPORT
Applicant/Licensee
I Name
SRG AP~ARELS LIMITED

Opening time Day:: 07-12-2018 Aim of the inspection:

time: 9.30AM 181 First visit D Control visit 181 Renewal
Closing time: Day:: 07-12-2018
---·-· D Additional visit D Extension
time: 05.30 PM

. "t
1 1es or su b -con t raet ors su b"11ect t 0 th e .mspec 1on v1s1
Fac1Tt"
Name (if different from the Applicant/Licensee)
SRG APPARELS LIMITED
I VAT

Address n.
10-B, Padmavathipuram, Gandhi nagar
Town
TIRUPUR
I ZIP
641603
Country.
INDIA
Activities:
Administration and eXPorts

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Fac1T" . "t
)JeCt t 0 th e .mspecf 1on v1s1
Name (if different from the Applicant/Licensee)
SRG APPARELS LIMITED
I VAT

Address n.
11/22,6A, ANNANAGAR, 15-VELAMPALAYAM
Town
TIRUPUR
I ZIP
641603
Country.
INDIA
Activities:
Cutting, Stitching, packing, administration and eXJ)ort.

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Fac1Tt" . "t
)JeCt t 0 th e .mspecf 1on v1s1
Name (if different from the Applicant/Licensee)
SRG APPARELS Limited -PROCESSING DIVISION
IVAT

Address n.
SF.N0:224/1, PONNAM THOTTAM, MURUGAMPALAYAM, IDUVAMPALAYAM
(POST), TIRUPUR-641687
Town
TIRUPUR
IZIP
641 687
Country.
INDIA
Activities:
Fabric Dyeing yam dyeing , Printing and compacting

Extension of the visit

181 Evaluation of suppliers and stocks [8:1 Verification of environmental management aspects
[8:1 Verification of identification and traceability [8:1 verification of health and safe in workplaces
181 Verification of volume reconciliation [8:1 verification of the main social criteria

Position
Mr.J.Gandhimathi Tailor
Mr.Senthil kumar Tailor
Mr.Shiv Ranjan Tailor
Mr.Birthosh Jannatun Tailor
Mr.Mohamad Ajish Tailor

Pa . 1 di 3
The inspection was carried out with the sampling method. As a consequence, the absence of Non-
Conformities NC does not uarantee the total absence of anomalies in the verified areas and/or other areas.
The contents of the present Report, included all the notes and eventual check-lists filled during the Inspection,
will be treated with complete confidentiality and won't be delivered to third parties without a written
authorization from the com an , exce t under re uests of the Accreditation Bod .
 TES M.0302 INSPECTION REPORT Ed.OO/Rev.03

INSPECTION REPORT
Applicant/Licensee
Name
ISRG APPARELS LIMITED IVAT

Closing meeting - attendance list

.Nilme . .... Po8itiQn .. _· Signature .

Mr.Saravanan Director -~'--
Mr.R.Balasubramaniam F.M Dl -~·\
Mr.Senthil Kuamr P.M l~ ...
Personnel! of the Mr.Suresh QAM ~ _j_
company
Mr.C.Rajkumar Public Relations Officer \}J_,.. ""'
Mr. Annamalai GM r:. -~~~
~~(lfJ.,,./:
~- t2
Mr. Uthaya kumar Printing manager \.! •
Mr. Rajesh Delivery incharge. v.._.~(~
Name _..~ ·• .. '
Position
.
ICEA Inspectors 1> K.V.SYAM SUNDAR Auditor
~
M.NARAYANAN Auditor (Trainee) ~err. L"'-ry'

: ·· .c.:c·.c-:.:. ..

..
' : .: '

-.--"~-- . ·•"·· .. :~.-. .,... JJX. •., ~ '{;.;. i ; ~·: :·'·' .: :·

•••
W1 of .......
Company: Requirement:
Audit date:
_DESCRIPTION OF THE NONCONFORMITY
IMPORTANCE (*): OMAJOR 0MINOR
Description:
,

-·- ----------
Deadline for submitting the Corrective Actions (Cas): ................................
Comments of the operator:

ICEA Lead Auditor J~~~-~-~-~n charge for the organisation

.................................
No ...... of ...... .

IMPORTANCE(*): OMAJOR 0MINOR

Description:

Deadline for submitting the Corrective Actions (Cas): ................................

 TES M.0302 INSPECTION REPORT Ed.OO/Rev.03

INSPECTION REPORT
Applicant/Licensee
I
Name
SRG APPARELS LIMITED
IVAT

Comments of the operator:

ICEA Lead Auditor I~~~-~-~- ~n charge for the organisation

The company shall: (a) carry out an effective analysis of the causes; (b) take a decision on corrective action
that will be taken in order to eliminate the cause of a detected nonconformity or other undesirable situation.
ICEA will review the res nse to nonconfonni and veri the effectiveness of actions taken

No ...... of ...... .

Comments operator:

ICEA Lead Auditor Person in charge for the organisation

No ...... of ...... .

ICEA Lead Auditor

The company shall address the observations and .identify and implement the preventive action to eliminate
the C:ause of a otential nonconformi or other undesirable situation: