Dhandapani Steel Private Limited: MRM Notice

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DHANDAPANI STEEL PRIVATE LIMITED

MRM NOTICE
09.03.14
To

All the process owners Thro ED

Sub: I-MRM/13-14, for the Period Sep13-Feb14


There will be a meeting on 14.03.14 at 2.00pm to review our Integrated Management System
established in our organization. All are requested to be present in the meeting with all the details as
per the following agenda.

SN

DESCRIPTION

RESPSONSIBILITY

Follow-Up actions from earlier management reviews

MR/ED

Results of audits (Internal & External) and evaluation of


compliance with legal requirements and with other
requirements and participation & consultation

MR/ED/Maintenanc
e

Customer feedback(Complaints / Satisfaction), communication


(s)from external interested parties including complaints

ED/Marketing
/QA/MR

Effectiveness monitoring of process Performance, Product


conformity. EMS & OH &S--Performance-Significant aspects
,Impacts,Hazards & risks monitoring & measurement

MR/PRODN,QA/ED

Status of preventive and corrective actions

QA/MR

Changes including developments in legal and other


requirements related to its EA & OH & S aspects that could
affect the Integrated Management System

MR/ED/Maintenanc
e

Recommendation for improvement

All

Status of IMS/QHSE-Policy & Objectives and MPs for both EMS


&OH &S

ED/MR/Concerned
Process owners

Resource Requirements

All

10

Continual improvement

All

11

Any other points

V.T.Panner Selavam
MR.
Circulate to:
Sn

Name

1
2
3
4
5

Mr.N.Esawaramoorthy
Mr.Sathyamoorthy
Mr.Santhakumar
Mr.Karthik
Mr.Senthilkumar

Responsible for
process
Plant maintenance
Personnel & Admn
Purchase & stores
Production & quality
Sales
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