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NABL Quality Manual Overview

The document provides a list of 59 formats used in the quality management processes at NABL. The formats cover areas such as testing records, calculations, audits, training, equipment management, and general documentation. Responsible employees are assigned to each format.

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siddhi jadhav
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© © All Rights Reserved
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0% found this document useful (0 votes)
1K views43 pages

NABL Quality Manual Overview

The document provides a list of 59 formats used in the quality management processes at NABL. The formats cover areas such as testing records, calculations, audits, training, equipment management, and general documentation. Responsible employees are assigned to each format.

Uploaded by

siddhi jadhav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

NABL

The complete process

-By Siddhi Jadhav


Introduction

Master List

Quality Manual

Testing

Internal Audit

External Audit
INTRODUCTION
Departments
(these are divided only as per my understanding, and has no reference with iso)

3. 4.
1. 2. 5.
Data Quality
Technicians Inventory Accounts
Controllers Department

Up Down
Name of
Sr. no Abb. Designation Required Education Required Exp.
employee
1 Dr. U. V. Kulkarni UVK Technical Partner BE. Civil -
2 Mr. Sumit kale SK Quality manager MBA 5 Yrs.
3 Mrs. Renu Mahuli RM Dy. Quality manager BE. Civil 3 Yrs.
4 Mr. Mithilesh Kumar MK Technical Manager BE. Civil 8 Yrs.
5 Mr. Shriniwas Kulkarni SRK Sr. Technical Manager BE/ Diploma civil 5 Yrs.
6 Ms. Mohini Satam MS Technical data operator BE/ Diploma civil 1 Yr.
7 Mr. Sushant Dayal SD Technical data operator BE/ Diploma civil 1 Yr.
8 Ms. Siddhi Jadhav SJ Lab Technician BE/ Diploma civil 1 Yr.
9 Mr. Amit Payer AP Lab Technician BE/ Diploma civil 1 Yr.
10 Mr. Suhas Panchal SP Lab Assistant HSC science 3
11 Mr. Sagar Bhitale SB Lab Assistant HSC science 3
12 Mr. Ram Tiwari RT Lab Assistant HSC science 3
13 Mr. Nitesh Vanjare NV Inventory HSC commerce 1
14 Ms. Priyanka Shelar PS Accounts B.Com 3
MASTER LIST
Name of
Sr. no Format No. Title
employee
1 NGS/F/01 Natural Moisture Content & dry density of soil record sheet for soil SJ
2 NGS/F/02 Natural Moisture Content , Dry Unit Weight calculation sheet for soil SJ
3 NGS/F/03 Sieve Analysis record report SJ
4 NGS/F/04 Hydrometer record sheet for soil SJ
5 NGS/F/05 Consistency limit (Liquid Limit)record sheet for soil SJ
6 NGS/F/06 Consistency limit ( Plastic limit) record sheet for soil SJ
7 NGS/F/07 Shrinkage Limit record sheet for soil SJ
8 NGS/F/08 Specific Gravity(Density Bottle) record sheet for soil SJ
9 NGS/F/09 Direct Shear Test record sheet for soil SJ
10 NGS/F/10 Standard / Modified Proctor Compaction Test record sheet for soil SJ
11 NGS/F/11 Specific gravity using pycknometer bottle record sheet for soil SJ
12 NGS/F/12 California Bearing Ratio record sheet for soil SJ
13 NGS/F/13 Free Swell Index record sheet for soil SJ
14 NGS/F/14 Traixial Test record sheet for soil SJ
15 NGS/F/15 Consolidation Test record sheet for soil SJ
16 NGS/F/16 Unconfined Compressive Strength record sheet for soil
SJ
17 NGS/F/17 Unconfined Compressive Strength record sheet for rock AP
Name of
Sr. no Format No. Title
employee
18 NGS/F/18 Dry Density, Porosity, Water Absorption, Specific Gravity record sheet for rock AP
19 NGS/F/19 Hydrometer calculation sheet for soil MS
20 NGS/F/20 Liquid Limit calculation sheet for soil MS
21 NGS/F/21 Plastic Limit calculation sheet for soil MS
22 NGS/F/22 Point Load Index record sheet for rock AP
23 NGS/F/23 Young's Modulus record sheet for rock AP
24 NGS/F/24 Tensile Strength record sheet for rock AP
25 NGS/F/25 Customer complaint log SRK
26 NGS/F/26 Deviation record SK
27 NGS/F/27 Inward sample excel for rock NV
28 NGS/F/28 Inward sample register NV
29 NGS/F/29 Visitor log book NV
30 NGS/F/30 Inward sample excel for soil NV
31 NGS/F/31 Internal audit checklist SK
32 NGS/F/32 Internal audit schedule SK
33 NGS/F/33 Internal audit report
SK
34 NGS/F/34 Internal audit nonconformity report SK
Name of
Sr. no Format No. Title
employee
35 NGS/F/35 Internal audit observation sheet SK
36 NGS/F/36 MRM Agenda SK
37 NGS/F/37 MRM Minutes SK
38 NGS/F/38 Quality objectives SK
39 NGS/F/39 Master list of documents SK
40 NGS/F/40 Master list of formats SK
41 NGS/F/41 List of external documents MK
42 NGS/F/42 Issue register SK
43 NGS/F/43 Document change note SK
44 NGS/F/44 Nonconformity register SK
45 NGS/F/45 Risk Analysis & List of preventive actions SRK
46 NGS/F/46 Lab Organization chart SRK
47 NGS/F/47 Roles, responsibility & authority matrix SRK
48 NGS/F/48 List of legal & statutory documents SRK
49 NGS/F/49 Unconfined Compressive Strength calculation sheet for soil MS
50 NGS/F/50 Training Calendar
MK
51 NGS/F/51 Training record MK
Name of
Sr. no Format No. TitleS
employee
52 NGS/F/52 Competence evaluation MK
53 NGS/F/53 Competence requirements MK
54 NGS/F/54 List of equipments MK
55 NGS/F/55 Preventive maintenance record NV
56 NGS/F/56 Consolidation Test calculation sheet for soil MS
57 NGS/F/57 List of measuring equipments MK
58 NGS/F/58 List of fire extinguishers NV
59 NGS/F/59 First aid box content list NV
60 NGS/F/60 List of approved suppliers / service providers; MK
61 NGS/F/61 Supplier Evaluation record MK
62 NGS/F/62 Purchase order MK
63 NGS/F/63 Customer feedback form SRK
64 NGS/F/64 Triaxial unconsolidated undrained test calculation sheet for soil MS
65 NGS/F/65 Inward inspection register NV
66 NGS/F/66 Z score calculation excel SK
67 NGS/F/67 Proficiency test calendar
SK
68 NGS/F/68 Test report SRK
Name of
Sr. no Format No. Title
employee
69 NGS/F/69 Control over outsourced process SK
70 NGS/F/70 Breakdown register NV
71 NGS/F/71 Machine History card MK
72 NGS/F/72 Non-conforming test report SK
73 NGS/F/73 Hardware maintenance record NV
74 NGS/F/74 Lead time & sample quantity for each test NV
75 NGS/F/75 Safety equipment required for each test NV
76 NGS/F/76 Triaxial consolidated undrained test calculation sheet for soil MS
77 NGS/F/77 Customer satisfaction index SRK
78 NGS/F/78 Free Swell Index calculation sheet for soil MS
79 NGS/F/79 California Bearing Ratio calculation sheet for soil MS
80 NGS/F/80 Unconfined Compressive Strength(Soaked 1day) calculation sheet for rock SD
81 NGS/F/81 Unconfined Compressive Strength(Soaked 7days) calculation sheet for rock SD
82 NGS/F/82 Dry Density calculation sheet for rock SD
83 NGS/F/83 Porosity calculation sheet for rock SD
84 NGS/F/84 Water Absorption calculation sheet for rock
SD
85 NGS/F/85 Specific Gravity calculation sheet for rock SD
Name of
Sr. no Format No. Title
employee
86 NGS/F/86 Point Load Index calculation sheet for rock SD
87 NGS/F/87 Young's Modulus calculation sheet for rock SD
88 NGS/F/88 Tensile strength calculation sheet for rock SD
89 NGS/F/89 Sieve analysis calculation sheet for soil SD
90 NGS/F/90 Shrinkage Limit calculation sheet for soil SD
91 NGS/F/91 Specific Gravity calculation sheet for soil (Density Bottle) MS
92 NGS/F/92 Specific Gravity calculation sheet for soil(Pycnometer Bottle) NS
93 NGS/F/93 Direct Shear Test calculation sheet for soil MS
94 NGS/F/94 Standard Proctor Compaction test calculation sheet for soil MS
95 NGS/F/95 Modified Proctor Compaction test calculation sheet for soil MS
96 NGS/F/96 Uncertainty measurement excel SK
97 NGS/F/97 Data Back up & Retrieval record MS
98 NGS/F/98 Digital Oven intermediate check SJ
99 NGS/F/99 Weighing Balance intermediate check SJ
100 NGS/F/100 Thermometer intermediate check SJ
101 NGS/F/101 Compaction Mould intermediate check
SJ
102 NGS/F/102 Rammer intermediate check SJ
Name of
Sr. no Format No. Title
employee
104 NGS/F/103 Triaxial shear test machine intermediate check SJ
105 NGS/F/104 Direct shear test machine intermediate check SJ
106 NGS/F/105 Consolidation test machine intermediate check SJ
107 NGS/F/106 Compressive testing machine intermediate check SJ
108 NGS/F/107 Point Load Index intermediate check SJ
109 NGS/F/108 Direct shear equipment verification format SJ
110 NGS/F/109 Triaxial shear equipment verification format SJ
111 NGS/F/110 Consolidation equipment verification format SJ
112 NGS/F/111 Point load index equipment verification format SJ
113 NGS/F/112 Compressive testing equipment verification format SJ
114 NGS/F/113 CBR equipment verification format SJ
115 NGS/QMS Quality manual ISO 17025 SK
116 NGS/PR/01 Natural Moisture Content SJ
117 NGS/PR/02 Dry Unit Weight SJ
118 NGS/PR/03 Sieve Analysis SJ
119 NGS/PR/04 Hydrometer
SJ
120 NGS/PR/05 Liquid Limit SJ
Name of
Sr. no Format No. Title
employee
121 NGS/PR/06 Shrinkage Limit SJ
122 NGS/PR/07 Specific Gravity(Density Bottle) for soil SJ
123 NGS/PR/08 Direct Shear Test SJ
124 NGS/PR/09 Standard Proctor Compaction Test SJ
125 NGS/PR/10 Modified Proctor Compaction Test SJ
126 NGS/PR/11 California Bearing Ratio SJ
127 NGS/PR/12 Free Swell Index SJ
128 NGS/PR/13 Triaxial Test SJ
129 NGS/PR/14 Consolidation Test SJ
130 NGS/PR/15 Unconfined Compressive Strength for soil SJ
131 NGS/PR/16 Unconfined Compressive Strength for rock AP
132 NGS/PR/17 Dry Density AP
133 NGS/PR/18 Porosity AP
134 NGS/PR/19 Water Absorption AP
135 NGS/PR/20 Specific Gravity for rock AP
136 NGS/PR/21 Point Load Index
AP
137 NGS/PR/22 Young's Modulus AP
Name of
Sr. no Format No. Title
employee
138 NGS/PR/23 Tensile Strength AP
139 NGS/PR/24 Sample inward SK
140 NGS/PR/25 Impartiality commitment SK
141 NGS/PR/26 Confidentiality SK
142 NGS/PR/27 Internal and External communication SK
143 NGS/PR/28 Management responsibility and authority SK
144 NGS/PR/29 Quality assurance plan SK
145 NGS/PR/30 Document and data control SK
146 NGS/PR/31 Contract review SK
147 NGS/PR/32 Customer complaint handling SK
148 NGS/PR/33 Corrective and preventive action SK
149 NGS/PR/34 Control of records SK
150 NGS/PR/35 Internal audit SK
151 NGS/PR/36 MRM SK
152 NGS/PR/37 Receiving, handling and storage of sample SK
153 NGS/PR/38 Training & Competence evaluation
SK
154 NGS/PR/39 Determining measurement uncertainty SK
Name of
Sr. no Format No. Title
employee
155 NGS/PR/40 Determining measurement uncertainty SK
156 NGS/PR/41 Control of electronic data SK
157 NGS/PR/42 Control of nonconforming work SK
158 NGS/PR/43 Calibration of Equipments SK
159 NGS/PR/44 Proficiency Testing SK
160 NGS/PR/45 Purchase SK
161 NGS/PR/46 Incoming material inspection SK
162 NGS/WI/01 Work instructions for sample receipt & storage SK
QUALITY MANUAL
No. Clause Rev. no. Rev. date Page no.
0.1 Title page 0 01-07-2013 1

0.2 Quality Manual release authorisation 0 01-07-2013 2

0.3 Amendment sheet 0 01-07-2013 3


0.4 Contents 0 01-07-2013 4-5
1.1 Scope 0 01-07-2013 6
1.2 References 0 01-07-2013 6
1.3 Abbreviations 0 01-07-2013 6
1.4 Distribution List 0 01-07-2013 6
2.0 Introduction 0 01-07-2013 7
3.0 Quality Policy and Objectives 0 01-07-2013 8
4.1 Organization 1 10-02-2014 9-16
4.2 Management system 0 01-07-2013 17-18
4.3 Document Control 0 01-07-2013 19-20

4.4 Review of requests, tenders and contracts 0 01-07-2013 21

4.5 Subcontracting of tests 0 01-07-2013 22


4.6 Purchasing services and supplies 0 01-07-2013 23
4.7 Service to the customer 0 01-07-2013 24
4.8 Complaints 0 01-07-2013 25

4.9 Control of nonconforming test work 0 01-07-2013 26

4.10 Continual Improvement 0 01-07-2013 27


No. Clause Rev. no. Rev. date Page no.
4.11 Corrective action 0 01-07-2013 28
4.12 Preventive action 0 01-07-2013 29
4.13 Control of records 0 01-07-2013 30
4.14 Internal audits 0 01-07-2013 31
4.15 Management reviews 0 01-07-2013 32

4.16 Inspection, testing and traceability 0 01-07-2013 33

4.17 Statistical techniques 0 01-07-2013 34


5.1 General technical requirements 0 01-07-2013 35
5.2 Personnel 0 01-07-2013 36

5.3 Accommodation and environmental conditions 0 01-07-2013 37

5.4 Test methods and method validation 0 01-07-2013 38-42

5.5 Equipment 0 01-07-2013 43-44


5.6 Measurement traceability 0 01-07-2013 45-46
5.7 Sampling 0 01-07-2013 47
5.8 Handling of test items 0 01-07-2013 48

5.9 Assuring the quality of test results 0 01-07-2013 49

5.10 Reporting the results 0 01-07-2013 50-53


5.11 Customer satisfaction 0 01-07-2013 54
6.1 List of documents 0 01-07-2013 55-56
6.2 List of formats 0 01-07-2013 57-58
Technical Partner
( Dr. Uday
Kulkarni)

Sr. Technical
Quality manager
Manager

Deputy Technical
Deputy Quality
Admin Executive Manager/
manager
Supervisor

Lab technicians

Assistants

Technical Data
Operator
TESTING
INTERNAL AUDIT
NOBLE GEO STRUCTS
INTERNAL AUDIT SCHEDULE NGS/F/32
Date 27 Dec 2016
Dear All, We are pleased to conduct our 4th internal audit on 2 Jan 2017 & 12-13 march 2017 as per below schedule.

Clause no. clause detail AUDITOR AUDITEE DATE


4.1 Organization STM QM 12-Mar-17
4.2 Management system STM QM 12-Mar-17
4.3Document Control QM QM 12-Mar-17
4.4 Review of requests, tenders and contracts STM STM / Lab engineer 12-Mar-17
4.5 Subcontracting of tests QM STM 12-Mar-17
4.6Purchasing services and supplies STM Admin executive / Lab engineer 12-Mar-17
4.7 Service to the customer STM QM 12-Mar-17
4.8 Complaints QM QM 12-Mar-17
4.9Control of nonconforming test work QM STM 12-Mar-17
4.1Continual Improvement STM QM 12-Mar-17
4.11 Corrective action STM QM 12-Mar-17
4.12 Preventive action STM QM 12-Mar-17
4.13Control of records STM QM 12-Mar-17
4.14Internal audits STM QM 12-Mar-17
4.15 Management reviews STM QM/ Top management 12-Mar-17
5.1 General technical requirements QM STM/ TM/ Lab engineer 13-Mar-17
5.2 Personnel QM STM/ TM/ Lab engineer 13-Mar-17
5.3 Accommodation and environmental conditions QM STM/ TM/ Lab engineer 13-Mar-17
5.4 Test methods and method validation QM STM/ TM/ Lab engineer 13-Mar-17
5.5 Equipment QM STM/ TM/ Lab engineer 13-Mar-17
5.6 Measurement traceability QM STM/ TM/ Lab engineer 13-Mar-17
5.7 Sampling QM STM/ TM/ Lab engineer 13-Mar-17
5.8Handling of test items QM STM/ TM/ Lab engineer 13-Mar-17
5.9 Assuring the quality of test results QM STM/ TM/ Lab engineer 13-Mar-17
5.10 Reporting the results QM STM/ TM/ TDO 13-Mar-17
NABL special criteria 107 ( Clause 1 to 18) Partner ( Dr Uday ) QM/ TM/STM/ Lab engineer 2-Jan-17

Prepared by Approved by
Sumit kale Dr Uday kulkarni
Quality manager Partner
Sign for receipt of
Name / Designation audit schedule
QM = Sumit kale
STM - Mithliesh kumar
TM - Shrinivas kulkarni
Lab engineer - Siddhi jadhav
Partner- Dr. Uday kulkarni
Purchase engineer- Priyanka
Technical data operator - Mohini Satam
Topic MINUTES OF MRM
The suitability of policies and Quality policy reviewed for adequacy as per ISO 17025 standard . Found adequate, Procedures
procedures; are in non standard format , All procedures to be reviewed and documented in a standard
format.

Reports from managerial & Control of records to be improved for easy information retrieval. Master list of formats, records
supervisory personnel; and documents to be updated and reviewed

Report formats to be combined for tests for effective implementation


The outcome of internal audits; 1minor non-conformities were found in Internal audit

1. Calibration report of tst sieve 20 mm not verified and signed by Technical manager

All calibration reports to be verified and signed by lab engineer for adequacy as
per parameters and range mentioned in PO

Root cause correction and corrective action taken over non-conformity

Corrective & preventive actions; Risk identified in each process area was discussed

1. Risk like results in test record sheets entered without conducting test by lab
technician was identified

Preventive action identified was cross verification / retesting of test samples by


DTM on random basis

1. No generator backup , hence due to electricity failure, the oven will switch off when
the sample is kept inside for 24 hours during moisture content test

Action identified was to retest the test sample in case there is electricity failure
or keep the sample in oven for extra hours . Also validation of sample is done
using moisture meter and comparing results

1. Risk identified was loss of data in case of hard disk failure

Preventive action suggested was to take backup on external hard disk on daily
basis
Topic MINUTES OF MRM
Assessments by external bodies; Assessment done by NABL in December 2016 , 17 NCs received . All Ncs to be closed by 7 jan
2017
The results of inter-laboratory Samples has been sent to constroligx, fugro, soil tech and SKG lab for ILC testing
comparisons or proficiency tests;
Z score calculated for soil and rock test results for GSA analysis, Atterbeug limits, Specific
gravity, NMC etc

All zscore < 2

Proficiency test partner to be found


Changes in the volume and type Volumes of test is monitored on monthly basis . There are average 60 samples approximately
of work; which are tested every month.
Customer feedback; Customer feedback is received from 5 customers.

CSI for Quality 85 %

CSI for Timely completion 85%

CSI for Documentation 82.5%

CSI for Communication - 82.5%

Average CSI is 83.75% as against quality objective of 90%

Root cause analysis to be done for CSI improvement

Lead time for each test to be reviewed to ensure timely completion of test samples. Though as
per customer earlier requirement date, there is 100% adherence in dispatch of test report, CSI
for timely delivery is low.

Complaints; 1 complaint is received for delay in receipt of test report. Resolved and CAPA taken
Other relevant factors, such as Retesting of samples frequency is 2% of samples. However DTM should increase this
quality control activities, frequency t0 3% of samples gradually
resources and staff training;
Training to be arranged for iso 17025 awareness for lab employees
Recommendations for CSI to be improved
improvements.
Topic MINUTES OF MRM
Review of quality objectives Objective
To achieve customer satisfaction index of 90% Actual 83.75%
To conduct at least 2 trainings per quarter for lab technicians, Actual 3 trainings
To minimize customer complaints to max 2 per quarter Actual 1
To provide timely delivery of results in almost 90% of cases, Actual 100%
To cross-verify atleast 2% of the tests conducted by lab technicians, Actual 3 %

MRM ATTENDANCE

Sr. No Name of attendee Designation Signature


1. Dr Uday Kulkarni Partner

2. Renu Mahuli Deputy Quality manager

3. Sumit kale Quality manager


4. Shrinivas kulkarni Technical manager
5. Mithilesh kumar Sr. Technical manager

6. Siddhi jadhav Lab engineer


ACTION PLAN

ACTION POINT RESPONSIBIL DEADLINE STATUS


ITY
Training to be arranged for iso QM 31 jan 2017
17025 awareness for lab
employees

CSI to be improved by regular QM 31 march 2017


meetings with clients
Report formats to be combined STM 31 march 2017
for tests for effective
implementation

Procedures to be converted in QM 30 jan 2017


standard format
EXTERNAL AUDIT
Page 1 of 2

Laboratory: Noble Geo-Structs, Mumbai Date(s) of Visit: 10/12/2016 & 11/12/2016

Discipline: Mechanical Testing

Sl Product(s) / Specific tests performed * Test Method / Standard Range of Testing/ Uncertainty of
Material of against which tests are Limits of detection Measurement+
test performed ()
1 SOIL Natural Moisture Content IS 2720 P2-(Sec.1)-1973, 1% to 150% 0.16 % @ 7.91 %
Reaff. 2010
Sieve Analysis IS 2720 P4-Clause 4 1985, 0 to 100% 0.69 % @ 14.94 %
Reaff. 2010
Hydrometer IS 2720 P4- Clause 5.2 0 to 100% 1.35 % @ 14.31 %
1985, Reaff. 2010
Liquid Limit IS 2720 P5- Clause 6 6% to 100% 2.18 % @ 52.76 %
1985, Reaff. 2010
Plastic Limit IS 2720 P5- Clause 7 6% to 50% 0.93 % @ 26.55 %
1985, Reaff. 2010
Shrinkage Limit IS 2720 P6-1972, 1 % to 25% 0.97 % @ 13.76 %
Reaff. 2011
Specific Gravity IS 2720- P3 (Sec.1)-1980, 2.0 to 3.0 0.12 @ 2.69
Reaff. 2011
Field Dry Density & Field IS 2720 P-29: 1975 Reaff. 1.3-2.00 g/cc 0.12 @ 1.54 g/cc
Moisture content 2010
Unconfined Compressive IS 2720 - P10, 1991, 0.02 to 1 MPa 0.008 MPa @ 0.037
Strength Reaff.2010 MPa
Direct Shear Test IS 2720 - P 13, 1986, c0.02 to 1MPa c0.0118 MPa @
Reaff.2011 00 to 400 0.37 MPa

Standard Proctor IS 2720 - P 7, Clause 5.1 1.2-2.4 g/cc MDD 0.22 g/cc @ 1.86 g/cc
Compaction Test 1980, Reaff. 2011 6% to 26% OMC
Modified Proctor IS 2720 - P 8, Clause 5.1 1.2-2. 4 g/cc MDD 0.18 g/cc @ 1.8 g/cc
Compaction Test 1983, Reaff.2010 5% to 25% OMC
California Bearing Ratio IS 2720 - P 16, 1987, 0.1 % to 80% 1.70 % @ 12.00%
(Lab CBR) Reaff.2011
Free Swell Index IS 2720 - P 40, 1977, 0 to 350% 1.52 % @ 8 %
Reaff.2011
Triaxial Test
IS 2720 - P 11, 1993, c= 0.02 to 1MPa c0.009 MPa @
Unconsolidated
Reaff.2007 0 to 400 0.032 MPa
Undrained Test
Consolidation Test IS 2720 - P 15, 1965, 0.02 to 0.8 MPa
Reaff.2011 (Pressure)
* When referring to publications like NCCLS, IP, BP, USP, ASTM, AOAC etc. kindly mention the clause / chapter / page number, as appropriate.
+
The value at which uncertainty of measurement estimated shall also be specified.
Laboratories performing site testing shall clearly identify the Specific tests on products(s) / material performed at permanent laboratory and / or at
site. Refer NABL 130 for details.

Signature, Date & Name of Lab Signature, Date & Name of Assessor(s) Signature, Date & Name of Lead Assessor
Representative Mr. Milind S. Naik Mr. N Kalyan
Mr. Sumeet Kale
Page 2 of 2

Laboratory: Noble Geo-Structs, Mumbai Date(s) of Visit: 10/12/2016 & 11/12/2016

Discipline: Mechanical Testing

Sl Product(s) / Specific tests performed * Test Method / Standard Range of Testing/ Uncertainty of
Material of against which tests are Limits of detection Measurement+
test performed ()
2 ROCK Unconfined Compressive IS 9143, 1979, Reaff.2011 1 to 450MPa 3.402 MPa @ 76.6
Strength (7days) MPa
Unconfined Compressive IS 9143, 1979, Reaff.2011 1 to 450MPa 2.963 MPa @ 66.7
Strength(Soaked 1day) MPa
Dry Density IS 13030-1991, 1.5-3.00 g/cc 0.19 g/cc @ 2.79 g/cc
Reaff. 2011
Porosity IS 13030-1991, 0.02% to 20% 0.33 % @ 1.39 %
Reaff. 2011
Water Absorption IS 13030-1991, 0.5% to 10% 0.19 % @ 0.57 %
Reaff. 2011
Specific Gravity IS 13030-1991, 2.2 to 3.2 0.13 @ 2.70
Reaff. 2011
Point Load Index IS 8764-1998, 1 to 450MPa 0.116 MPa @ 3.406
Reaff. 2014 MPa
Young's Modulus IS 9221: 1979, 1 to 4500MPa 0.034 MPa @ 0.268
MPa
Reaff. 2011
Tensile Strength IS 10082-1981, 1 to 200MPa 0.186 MPa @ 3.48
Reaff. 2011 MPa
* When referring to publications like NCCLS, IP, BP, USP, ASTM, AOAC etc. kindly mention the clause / chapter / page number, as appropriate.
+
The value at which uncertainty of measurement estimated shall also be specified.
Laboratories performing site testing shall clearly identify the Specific tests on products(s) / material performed at permanent laboratory and / or at
site. Refer NABL 130 for details.

Signature, Date & Name of Lab Signature, Date & Name of Assessor(s) Signature, Date & Name of Lead Assessor
Representative Mr. Milind S. Naik Mr. N Kalyan
Mr. Sumeet Kale
Quality manager assistant
Internal Audit
ILC
Proficiency Testing
Inventory assistant
Practice for non lab persons
Training apparatus, procedure, documentation,
technical know how.

NABL
The complete process…
-By Siddhi Jadhav
• Introduction
• Master List
• Quality Manual
• Testing
• Internal Audit
• External Audit
INTRODUCTION
Departments 
(these are divided only as per my understanding, and has no reference with iso)
1.
Technicians
2. 
Inventory
3.
Sr. no
Name of 
employee
Abb.
Designation
Required Education
Required Exp.
1
Dr. U. V. Kulkarni
UVK
Technical Partner
BE. Civ
MASTER LIST
Sr. no
Format No.
Title
Name of 
employee
1
NGS/F/01
Natural Moisture Content & dry density of soil record sheet for soil
SJ
Sr. no
Format No.
Title
Name of 
employee
18
NGS/F/18
Dry Density, Porosity, Water Absorption, Specific Gravity record sheet
Sr. no
Format No.
Title
Name of 
employee
35
NGS/F/35
Internal audit observation sheet
SK
36
NGS/F/36
MRM Agenda
SK
37
NGS/F/
Sr. no
Format No.
TitleS
Name of 
employee
52
NGS/F/52
Competence evaluation
MK
53
NGS/F/53
Competence requirements
MK
54
NGS

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