Documente Academic
Documente Profesional
Documente Cultură
NCR DESCRIPTION
No
1 Internal Audit Plan for
second cycle of audit is
not in place
PROBABLE ROOT
PROPOSED CORRECTIVE
CAUSE
ACTION
Lack of awareness on the Audit schedule shall be
requirement of standard updated to include next audit
and area to be covered during
audit
2 No evidence to confirm
that all the department /
functional area covered
during internal audit
conducted in May'13
Sl
NCR DESCRIPTION
No
5 Production Planning is not
proper and effective. No
proper documented
evidence to demonstrate
effective planning
PROPOSED CORRECTIVE
ACTION
Format and methodology to be
establish to plan manpower,
machinery and other resources
for each project and shall be
updated on monthly basis and
circulated to all HODs and
management
Sl
PROBABLE ROOT
PROPOSED CORRECTIVE
NCR DESCRIPTION
No
CAUSE
ACTION
9 Customer complaint
Documented System is in A memo shall be issued to all
received by OM and not
place but not followed
the department head to make
recorded, analysed and no
them aware of the system
corective action derrived.
requireemnt and ELCO
documented procedure.
11 Elco is involved in design No documented procedure Design plan for each Job order
activity however ther is no available to define the
(when required) shall be
documented control on
scope and limit of elco
preapred by design engineer /
partially subcontrated
and design subcontractor Project Manager to identify the
elements of design
scope and limit for ELCO and
Design subcontractor
Sl
No
NCR DESCRIPTION
PROBABLE ROOT
CAUSE
13 Customer Feedback
Responsibility is with
process is docuemnted Business development
and not being followed Manager. As BDM was
not available since last
six months, it was not
carried out.
PROPOSED CORRECTIVE
ACTION
CM/BDM is on board and he
is aware of the system
requirement. The survey
will be carried out for orders
comleted in past six month
and shall be done for the
running orders at the end of
completion.