UTTAM POLYRUBS INDIA PVT LTD

AUDIT SUMMARY

MONT Format No: UTTAM/IQA/03

H/YEAR: June 20 AUDIT NO:19 REV:00

If Not Closed, Target

S.No DEPARTMENT Non-Conformance/ Observation NC Closed [yes/no] Remarks
Date
Incoming Raw material Inspection report dated
21.02.20 GRN number is recorded as 969 GRN Reports was not updated.
Instead of 956 as per the GRN report for
1 QUALITY ASSURANCE Yes
vendor Sky Minerals.Proper review not
evidenced .

2 TOP MANAGEMENT - - No nonconformance found

4 MARKETING - - No nonconformance found

Vendor Rating not evidenced for M/S Sumax

5 PURCHASE & STORE Boiler Engineers ,Rajasthan. Yes Vendor rating was not updated .

Mould maintenance checklist found not

updated for EVA UPES-609 The spares was found to be more than
6 MAINTENANCE PROCESS Yes
the recorded one

7 MANUFACTURING - - No nonconformance found

8 TRAINING/HR - - No nonconformance found

P.H/MD
UTTAM POLYRUBS INDIA PVT LTD

AUDIT SUMMARY