Report/File Ref

R/91/072/004

CAR No

00/01
ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance Audit
(Delete as applicable)

Major / Minor
(Delete as applicable)

Major - Immediate action required with verification to obtain or maintain certification

Minor - Action required as per audit summary to obtain or maintain certification

SECT. 1 - Details of Non Conformance

Company : Agrasen Engineering Industries LTd.

Site Address : G 516 to 518, Road no. 9A, V. K. I.
Area, Jaipur 302 013. Rajasthan, India.
Audit Date 23rd April2000

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

P
a
g
e

Date
Cleared

4.5 The System does not ensure that

a) Binding of the Quality Manual Edition 2 is suitable for
change/revision.

Quality manual will be rebinded to facilitate

the change or revision early.
Target Date: - 15.05.2000.

b) Documents are issued in full as authorised by the approving

authority. (QM Sec. 4.10 was issued to S.V.).

Referred Section has been withdrawn and in

future document will be issued in full as
authorised/
Target Date 30.05.2000.

c) Amendment sheet shows correct amendment status of

documents.(Viz. Amendment sheet dtd. 14.1.2000 shows
amendment dtd. 05.04.2000)

Typographical error will be corrected through

revision.
Target Date. 30.05.2000

Auditor N. Bhattacharya .................................

Team Leader--- N. Bhattacharya ............................................................
Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

Initials and Date CAR Closed Out

Company Representative ......................................
Acceptance of Completion Date
by Auditor ............................................................

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.C.N. 071 810 949 The Quality Centre, 16a Loyalty Road, North Rocks, Sydney, NSW 2151, Australia

Report/File Ref

R/91/072/004

CAR No

00/02
ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance Audit
(Delete as applicable)

Major / Minor
(Delete as applicable)

Major - Immediate action required with verification to obtain or maintain certification

Minor - Action required as per audit summary to obtain or maintain certification

SECT. 1 - Details of Non Conformance

Company : Agrasen Engineering Industries LTd.

Site Address : G 516 to 518, Road no. 9A, V. K. I.
Area, Jaipur 302 013. Rajasthan, India.
Audit Date 23rd April2000

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

P
a
g
e

Date
Cleared

4.6 The System does not ensure that

a) Sub Contractor is included in the subcontractor/Vendor list
only after registration as per procedure.

Registration form was misfiled which will be

filed at appropriate place.
Target Date :- 23.04.2000

b) Purchase order is placed only on approved Sub Contractor as

per Procedure.
(Viz. P.O. placed on Garg Bardena Store.

Auditor N. Bhattacharya .................................

Team Leader--- N. Bhattacharya ............................................................
Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

Care will be exercised to place purchase

order on approved sub contractor as per
procedure. In this case also the Sub
contractor was formally registered but due to
misfiling by the concerned officer, this could
not be produced during audit.

Initials and Date CAR Closed Out

Company Representative ......................................
Acceptance of Completion Date
by Auditor ............................................................

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.C.N. 071 810 949 The Quality Centre, 16a Loyalty Road, North Rocks, Sydney, NSW 2151, Australia

Report/File Ref

R/91/072/004

CAR No

00/03
ISO 9002

CORRECTIVE ACTION REQUEST

Initial Audit / Surveillance Audit
(Delete as applicable)

Major / Minor
(Delete as applicable)

Major - Immediate action required with verification to obtain or maintain certification

Minor - Action required as per audit summary to obtain or maintain certification

SECT. 1 - Details of Non Conformance

Company : Agrasen Engineering Industries LTd.

Site Address : G 516 to 518, Road no. 9A, V. K. I.
Area, Jaipur 302 013. Rajasthan, India.
Audit Date 23rd April2000

SECT. 2 - Corrective Action incl. completion date

SECT. 3 - Verification

P
a
g
e

Date
Cleared

4.17 The System does not ensure that

Internal Audit NCs are properly verified for corrective action
before close out.

The format has been developed on register

and will be controlled.
Target Date :-05.05.2000.

(NC regarding non conforming product disposition was closed by

saying new format is developed, no new format was found
included in Master list of format.)

Auditor N. Bhattacharya .................................

Team Leader--- N. Bhattacharya ............................................................
Company Acknowledgement ..................................................................

FORM 10 CAR 1

Issue 1 Rev 3

Initials and Date CAR Closed Out

Company Representative ......................................
Acceptance of Completion Date
by Auditor ............................................................

INTERNATIONAL STANDARDS CERTIFICATIONS PTY LTD A.C.N. 071 810 949 The Quality Centre, 16a Loyalty Road, North Rocks, Sydney, NSW 2151, Australia