Scribd
Upload
74 views2 pages

International Standards Certifications: Vikrant Transformers

The document is an audit plan from International Standards Certifications for Vikrant Transformers in India. It outlines the scope of the audit to be the company's design, manufacturing, and marketing systems for power and distribution transformers. It lists the audit team, dates and times for opening and closing meetings, and which departments will be audited. Accompanying the plan is an agenda detailing which ISO 9001:1994 requirements will be reviewed and by which auditor during the audit on May 31st, 2001.

Uploaded by

Jamil Vora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
74 views2 pages

International Standards Certifications: Vikrant Transformers

The document is an audit plan from International Standards Certifications for Vikrant Transformers in India. It outlines the scope of the audit to be the company's design, manufacturing, and marketing systems for power and distribution transformers. It lists the audit team, dates and times for opening and closing meetings, and which departments will be audited. Accompanying the plan is an agenda detailing which ISO 9001:1994 requirements will be reviewed and by which auditor during the audit on May 31st, 2001.

Uploaded by

Jamil Vora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 2

International Standards Certifications

SYSTEM AUDIT PLAN


Company :

Vikrant Transformers

Address :

Maroli Village Road, Maroli District Navasari, - 396 436. Gujarat, India.

System Audit Scope:

Opening
Meeting:
Audit Team:

9. 30 a.m. 31st May2001


N. Bhattacharya Lead Auditor NB

Auditors
Conference:

18.00 a.m. 31st May2001

Exit Meeting:

18.30 a.m. 31st May2001

Design, Manufacturing, and Marketing of Power & Distribution


Transformers.

Date(s): 31st May2001


Clause
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17
4.18
4.19
4.20

QUALITY SYSTEM REQUIREMENT


ISO 9001 - 1994
Management Responsibility
Quality System/Procedure review
Contract Review
Design Control
Document and Data Control
Purchasing
Control of Customer Supplied Product
Product Identification and Traceability
Process Control
Inspection and Testing
- Receipt
- In process
- Final
Control of Inspection, Measuring and Test Equipment
Inspection and Test Status
Control of Non-conforming Product
Corrective and Preventive Action
Handling, Storage, Packaging, Preservation and
Delivery
Control of Quality Records
Control of Internal Quality Audits
Training
Servicing
Statistical Techniques

Department/Sections to be Audited: Management


Marketing
S&D
Testing
Design

AudPln 01
Issue 1 Rev 0

AUDITORS
NB
a.m.
a.m.
a.m.
a.m.
a.m.
a.m.
N.A.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
a.m.
p.m.
a.m.
a.m.
p.m.
N.A.
p.m.

Management Representative
Purchase
Quality Control
Production
Maintenance

International Standards Certifications (South Asia) Pvt. Ltd.


Telephone: 079 6561083/6561018
Fax: 079 - 6561063
FAX TO
ATTN
FAX NO
FROM
SUBJECT
DATE
No of Pages

:
:
:
:
:
:
:

Vikrant Transformers
Mr. Girish Patel, Ch. Executive
02637 - 72393
N. Bhattacharya
Audit Plan Pre-assessment Audit
25th May2001
2

Dear Sir,
We wish to confirm the details of the M/s. Vikrant Transformers, Company Quality System Preassessment Audit planned for the 31st May2001. The purpose of the audit is to verify compliance
of your Quality Manual, associated procedures and practices to the requirements of ISO 90011994.
Our audit team will comprise of N. Bhattacharya Lead Auditor. The Audit will commence with
an Entry Meeting as per the attached program included for your information.
We would bring to your attention at this time that you have the right to object to any of the
proposed audit team members. Should you have any objections to any of the audit team members
please let us know and we would be pleased to discuss this confidentially in order to resolve the
matter satisfactorily.
It would be appreciated if you could arrange for management personnel to be available to attend
both Entry and Exit Meetings.
It is our intention that the audit should be conducted with the minimum of disruption to your
normal work program, and it would therefore be appreciated if you could arrange for a
knowledgeable person to be available to accompany the auditor during the audit. Easy access to
pertinent manuals and procedures should be made available to the audit team during the audit.
We confirm that during our audit we would require access to an office, telephone and
photocopying facilities.
Should you have any queries with regard to the arrangements for this audit, please do not hesitate
to contact the undersigned.
Yours sincerely,

N. Bhattacharya
Lead Auditor

You might also like