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    Asmi Pumps Industries: A/2 - 3911, Phase - IV, G. I. D. C. Estate, Vatva, Ahmedabad - 382 445. Gujarat, India

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    Jamil Vora
    The document is a report reviewing Asmi Pumps Industries' quality management system documentation for ISO 9001:2000 certification. It summarizes that the quality manual contains 9 sections and 20 procedures that were reviewed. The auditor finds that the quality management system documentation seems to comply with the requirements of ISO 9001:2000 standards for quality management, management responsibility, resource management, product realization, measurement, analysis and improvement. The documentation audit was conducted by N. Bhattacharya on December 7, 2001.

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    Asmi Pumps Industries: A/2 - 3911, Phase - IV, G. I. D. C. Estate, Vatva, Ahmedabad - 382 445. Gujarat, India

    Uploaded by

    Jamil Vora
    14 views4 pages
    The document is a report reviewing Asmi Pumps Industries' quality management system documentation for ISO 9001:2000 certification. It summarizes that the quality manual contains 9 sections and 20 procedures that were reviewed. The auditor finds that the quality management system documentation seems to comply with the requirements of ISO 9001:2000 standards for quality management, management responsibility, resource management, product realization, measurement, analysis and improvement. The documentation audit was conducted by N. Bhattacharya on December 7, 2001.

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    The document is a report reviewing Asmi Pumps Industries' quality management system documentation for ISO 9001:2000 certification. It summarizes that the quality manual contains 9 sections and 20 procedures that were reviewed. The auditor finds that the quality management system documentation seems to comply with the requirements of ISO 9001:2000 standards for quality management, management responsibility, resource management, product realization, measurement, analysis and improvement. The documentation audit was conducted by N. Bhattacharya on December 7, 2001.

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    14 views4 pages

    Asmi Pumps Industries: A/2 - 3911, Phase - IV, G. I. D. C. Estate, Vatva, Ahmedabad - 382 445. Gujarat, India

    Uploaded by

    Jamil Vora
    The document is a report reviewing Asmi Pumps Industries' quality management system documentation for ISO 9001:2000 certification. It summarizes that the quality manual contains 9 sections and 20 procedures that were reviewed. The auditor finds that the quality management system documentation seems to comply with the requirements of ISO 9001:2000 standards for quality management, management responsibility, resource management, product realization, measurement, analysis and improvement. The documentation audit was conducted by N. Bhattacharya on December 7, 2001.

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    You are on page 1of 4

    Asmi Pumps Industries

    A/2 3911, Phase IV,


    G. I. D. C. Estate, Vatva,
    Ahmedabad 382 445.
    Gujarat, India.

    Document Review Report


    For
    ISO 9001:2000 Certification

    By
    International Standards Certifications (S.A.) Pvt. Ltd.
    File Ref. QAC/A/91/350
    Date 7th December2001

    Asmi Pumps Industries

    Page 2 of 4

    Documentation Audit Report Number QAC/A/91/350

    By: N. Bhattacharya

    Document Reviewed

    Quality Manual &


    Procedures

    Pages

    QM
    Issue
    No

    Rev

    Issue
    Date

    9 Sections in Quality Manual


    & 20 Procedures

    01

    00/01

    05.12.2001

    Quality Manual having 9 sections and Procedure Manual having 20 different procedures/
    Processes along with other Quality Manual related reference documents was forwarded to ISC
    for review.
    4

    Quality Management System


    4.1 General Requirements
    Seems to Comply.
    4.2 Documentation Requirements
    Seems to comply.

    Management Responsibilities
    5.1 Management Commitment
    Seems to Comply.
    5.2 Customer Focus
    Seems to comply.
    5.3 Quality Policy
    Seems to Comply.
    5.4 Planning
    Seems to comply.
    5.5 Responsibility, Authority and Communications
    Seems to Comply.
    5.6 Management Review
    Seems to Comply.

    Asmi Pumps Industries

    Page 3 of 4

    Documentation Audit Report Number QAC/A/91/350

    By: N. Bhattacharya

    Resource Management
    6.1 Provision of Resources
    Seems to comply.
    6.2 Human resources
    Seems to comply.
    6.3 Infrastructure
    Seems to comply.
    6.4 Work Environment
    Seems to Comply.

    Product Realization
    7.1 Planning of Product realization
    Seems to comply.
    7.2 Customer related Process
    Seems to Comply.
    7.3 Design and Development
    Not applicable.
    7.4 Purchasing
    Seems to comply..
    7.5 Production and Service Provision
    Seems to comply.
    7.6 Control of monitoring and measuring devices
    Seems to comply.

    Asmi Pumps Industries

    Page 4 of 4

    Documentation Audit Report Number QAC/A/91/350

    By: N. Bhattacharya

    Measurement, Analysis and improvement


    8.1 General
    Seems to comply.
    8.2 Monitoring and Measurement
    Seems to comply.
    8.3 Control of nonconforming product
    Seems to Comply.
    8.4 Analysis of data
    Seems to comply.
    8.5 Improvement
    Seems to Comply.

    N. Bhattacharya
    Lead QMS Auditor

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