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    Mangala Ispat (Jaipur) LTD.: B - 234, Road No. 9, V.K. I. Area, Jaipur - 302 013. Rajasthan, India

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    Jamil Vora
    This document is a quality manual and procedures review report by International Standards Certifications for Mangala Ispat (Jaipur) Ltd.'s ISO 9002 certification. It summarizes that Mangala Ispat provided 41 pages of quality manual and 20 procedures for review. The auditor, N. Bhattacharya, reviewed each section and procedure and found they seem to comply with ISO 9002 requirements. The report provides the document names, issue numbers, and review comments for each quality system section.

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    Mangala Ispat (Jaipur) LTD.: B - 234, Road No. 9, V.K. I. Area, Jaipur - 302 013. Rajasthan, India

    Uploaded by

    Jamil Vora
    12 views3 pages
    This document is a quality manual and procedures review report by International Standards Certifications for Mangala Ispat (Jaipur) Ltd.'s ISO 9002 certification. It summarizes that Mangala Ispat provided 41 pages of quality manual and 20 procedures for review. The auditor, N. Bhattacharya, reviewed each section and procedure and found they seem to comply with ISO 9002 requirements. The report provides the document names, issue numbers, and review comments for each quality system section.

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    This document is a quality manual and procedures review report by International Standards Certifications for Mangala Ispat (Jaipur) Ltd.'s ISO 9002 certification. It summarizes that Mangala Ispat provided 41 pages of quality manual and 20 procedures for review. The auditor, N. Bhattacharya, reviewed each section and procedure and found they seem to comply with ISO 9002 requirements. The report provides the document names, issue numbers, and review comments for each quality system section.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    12 views3 pages

    Mangala Ispat (Jaipur) LTD.: B - 234, Road No. 9, V.K. I. Area, Jaipur - 302 013. Rajasthan, India

    Uploaded by

    Jamil Vora
    This document is a quality manual and procedures review report by International Standards Certifications for Mangala Ispat (Jaipur) Ltd.'s ISO 9002 certification. It summarizes that Mangala Ispat provided 41 pages of quality manual and 20 procedures for review. The auditor, N. Bhattacharya, reviewed each section and procedure and found they seem to comply with ISO 9002 requirements. The report provides the document names, issue numbers, and review comments for each quality system section.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    Mangala Ispat (Jaipur) Ltd.

    B 234, Road no. 9,


    V.K. I. Area,
    Jaipur 302 013.
    Rajasthan, India.

    Document Review Report


    For
    ISO 9002 Certification

    By
    International Standards Certifications (S.A.) Pvt. Ltd.
    File Ref.QAC/R91/045
    Date : 1st June2002

    Mangala Ispat (Jaipur) Ltd.,


    Documentation Audit Report Number QAC/R91/045

    Document Reviewed

    Quality Manual & Procedures

    Page 1 of 4
    By: N. Bhattacharya

    Pages

    QM
    Issue
    No

    Rev

    Issue
    Date

    41 pages of Quality
    Manual and 20 procedures

    NIL

    20.11.2001

    Quality Manual - General Comments


    Quality Manual containing 41 pages and Procedure Manual containing 20 Procedures
    provided to ISC for review.
    4.1

    Management Responsibility

    Seems to Comply.
    4.2

    Quality System

    Seems to Comply.
    4.3

    Contract Review

    Seems to Comply.
    4.4

    Design Control

    Not Applicable
    4.5

    Document and Data Control

    Seems to Comply.
    4.6

    Purchasing

    Seems to Comply.
    4.7

    Control of Customer Supplied Product

    Seems to Comply.
    4.8

    Product Identification and Tracebility

    Seems to Comply.
    4.9
    Process Control
    Seems to Comply.
    4.10

    Inspection and Testing

    Seems to Comply.

    Mangala Ispat (Jaipur) Ltd.,


    Documentation Audit Report Number QAC/R91/045

    4.11

    Control of Inspection Measuring and Test Equipment

    Seems to Comply.
    4.12

    Inspection and Test Status

    Seems to Comply.
    4.13

    Control of Nonconforming Product

    Seems to Comply.
    4.14

    Corrective and Preventive Action

    Seems to Comply.
    4.15

    Handling, Storage, Packaging, Preservation and Delivery

    Seems to Comply.
    4.16
    Control of Quality Records
    Seems to Comply.
    4.17
    Control of Internal Quality Audit
    Seems to Comply.
    4.20 Training
    Seems to Comply.
    4.19 Servicing
    Not Applicable
    4.20 Statistical Techniques
    Seems to Comply.

    N. Bhattacharya
    Lead Auditor

    Page 1 of 4
    By: N. Bhattacharya

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