91, Motijheel C/A, Dhaka-1000

Tel: +880-2-9513221
Fax: +880-2-9513222
Email: info@bab.org.bd
BANGLADESH ACCREDITATION BOARD (BAB) Web: www.bab.org.bd

FINDING RESPONSE FORM

CAB Name & Address: Adroit Environment Consultants Ltd.

Address: House # 1, Road # 16, Sector 07, Uttara, Dhaka 1230, Bangladesh.

Type of Visit: Date(s) of Visit:

Facility: Laboratory Field(s): DCNUP Project, Khilgaon

Lead Assessor: Md. Abbas Alam
Assessor 1: Dr. Ahedul Akber
Others:

Clause No. Findings Action Taken For BAB use only

of the Type Reference
Finding Type
Standard (NC/ PNC/OFI of Evidence Evaluation Remarks
No. Description (RO/CA/ Description
ISO/IEC with submitted by BAB of BAB
17025 PA)
Minor/Major)
The IB established a format for the
internal and external personnel for
safeguarding impartiality, Format for
Clause-4.1 & confidentiality and conflict of interest. external
1 NC, Minor CA Yes
4.2 But implementation records found inspectors is
only for internal personnel. No in place
implementation records found for the
external personnel
The IB does not identify risk to
Risk
impartiality on an ongoing basis and
assessment
2 Clause-4.1 NC, Minor, risk analysis and evaluation process CA -
matrix is in
not performed. However, some of
place
the sources not considered.
3 Clause-6.2 NC, Minor, The Inspectors monitoring records CA Inspectors -
not found. are
evaluated

QF38 Finding Response Form Revision 01 Page 1 of 2

 91, Motijheel C/A, Dhaka-1000
Tel: +880-2-9513221
Fax: +880-2-9513222
Email: info@bab.org.bd
BANGLADESH ACCREDITATION BOARD (BAB) Web: www.bab.org.bd

Clause No. Findings Action Taken For BAB use only

of the Type Reference
Finding Type
Standard (NC/ PNC/OFI of Evidence Evaluation Remarks
No. Description (RO/CA/ Description
ISO/IEC with submitted by BAB of BAB
17025 PA)
Minor/Major)
accordingly
and
documents
has been
provided
The IB may wish to ensure modern Latest
technology for the access control of equipment is
the equipment storage area already in
4 - OFI including good House-keeping in the - use; however -
working facilities. good
practice shall
be in place
The IB may wish to display the
Quality Policy in the relevant areas It is
5 - OFI - -
such as conference room, Meeting implemented
room etc.
NC- Nonconformance, PNC- Potential Nonconformance, OFI- Opportunity for Improvement, RO- Remediation Only, CA - Corrective Action, PA – Preventive Action

__________________________________
Name & Signature with Date
(CAB’s Quality Manager/ Respondent)

QF38 Finding Response Form Revision 01 Page 2 of 2