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    Corrective Action Request: Company: Agrasen Engineering Industries LTD

    Uploaded by

    Jamil Vora
    This document outlines three corrective action requests (CARs) issued to Agrasen Engineering Industries Ltd. during an audit. CAR 1 addresses issues with the quality manual binding, document authorization, and amendment sheets. CAR 2 notes a subcontractor was included without registration and a purchase order was placed without approval. CAR 3 indicates internal audit nonconformances were closed out without verifying corrective actions. Target completion dates are set between April 23 and May 15, 2000 for addressing the nonconformances.

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    Corrective Action Request: Company: Agrasen Engineering Industries LTD

    Uploaded by

    Jamil Vora
    55 views3 pages
    This document outlines three corrective action requests (CARs) issued to Agrasen Engineering Industries Ltd. during an audit. CAR 1 addresses issues with the quality manual binding, document authorization, and amendment sheets. CAR 2 notes a subcontractor was included without registration and a purchase order was placed without approval. CAR 3 indicates internal audit nonconformances were closed out without verifying corrective actions. Target completion dates are set between April 23 and May 15, 2000 for addressing the nonconformances.

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    Original Title

    10CAREQ

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    This document outlines three corrective action requests (CARs) issued to Agrasen Engineering Industries Ltd. during an audit. CAR 1 addresses issues with the quality manual binding, document authorization, and amendment sheets. CAR 2 notes a subcontractor was included without registration and a purchase order was placed without approval. CAR 3 indicates internal audit nonconformances were closed out without verifying corrective actions. Target completion dates are set between April 23 and May 15, 2000 for addressing the nonconformances.

    Copyright:

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

    Corrective Action Request: Company: Agrasen Engineering Industries LTD

    Uploaded by

    Jamil Vora
    This document outlines three corrective action requests (CARs) issued to Agrasen Engineering Industries Ltd. during an audit. CAR 1 addresses issues with the quality manual binding, document authorization, and amendment sheets. CAR 2 notes a subcontractor was included without registration and a purchase order was placed without approval. CAR 3 indicates internal audit nonconformances were closed out without verifying corrective actions. Target completion dates are set between April 23 and May 15, 2000 for addressing the nonconformances.

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    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

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