MONITORING AND MEASUREMENT OF QMS

M/s SADEKAR ENVIRO ENGINEERS PVT. LTD.

Doc. No.

: SEE/QMS
22
Clauses:- ISO : 8.2 /NABET :
-Pages
: 1 of 2

TITLE
I.

QUALITY
MANAGEMENT
SYSTEM MANUAL

Revision No.

: 03

Date of Rev.

: 28.04.201
4
: Jan 2017

Next Rev.
Date

: MONITORING AND MEASUREMENT OF QMS

PURPOSE

To establish & document a process for monitoring & measurement of total

QMS including products /services offered to customer.
II.

SCOPE:
All functions of the organization including EIA /ECM Report, Project,
contractual monitoring [and related] services, Laboratory activities

III. RESPONOSIBILITY: Director, MR, DMR & other concerned HODs.

IV. PROCEDURE:
Process: The following methods are employed to measure the suitability of
QMS functions;
1. Customer feedback [refer customer Feed back on page ----- of
-------,SEE?QMS-17 ] has been mentioned in customer related process.
2. Internal Audit
3.MOM with authority dissatisfaction including NCs are used as tool
4.Project Monitoring Report
Impact on conformity as well as nonconformity of QMS are discussed
in MRM or any another forum by authorized persons.
Nonconformities are eliminated by employing CAPA as mentioned in
CAPA Chapter.
Product/Services: As given below :
Sr.
No
.

Product /
service
EIA
studies

Brief Procedure

Checked for

Draft EIA report submitted

to Client & SPCB and Final
EIA report submitted to
SEAC
/SEIAA
for
environmental clearance of

Complete & correct

report using ToR &
required
specification.

Releasin
g
authority
EC

the project are checked for

completeness
&
correctness using ToR &
required specification.
Project
Design,
erection
&
commissioning of ETP /STP
plant
suitable
for
processing waste [domestic
and/or process] water of
customer
using
agreed
design & handover to
customer after successful
test run.
Environme a> Consent application to
ntal
specified authority,
Complianc b> Submission of Form I,
e
IV, V and six monthly
Manageme compliance to specified
nt
authority,
c>
Operation
&
maintenance of ETP plant
Analysis of
samples
for
environme
ntal
parameter
s

V.

As mentioned in QMS
flowcharts of in
QMS------- using authorized
documented procedures or
any
other
suitable
standard. It is to be
ensured
that
only
calibrated equipments are
to
be
used
wherever
required

Erection as per P &

ID
diagram
and
successful validation
report
for
commissioning.
Test Results as per
purchase order

Project
HOD

a>
&
b>Correctness of filled
forms
and
avail
ability
of
all
supporting
documents
as
mentioned in QMS
flowcharts of ECM in
QMS------c>
Compliance
report.
Compliane
of
documented
procedure
&
standards including
calibration
of
equipments.

a> & b>ECM HOD

c>
ECM
HOD
&
Lab HOD
Lab HOD

REFERENCE DOCUMENT:

Specification of Customer /ToR /Checklists

Drawings & P & I diagrams/Validation criteria
Reference Books for Testing Procedures (Refer Doc. No. SEE/MS-07
point No. 7, 8, 9 & 11)
MoEF Guidelines, SPCB guidelines
SOPs /Scedules
VI. GENERATED RECORD:
EIA (Draft) report- (Project wise)
EIA /EMP Report (Final)- (Project wise)
Project Report /Survey Report /Validation report
Laboratory analysis reports

Conscent application/Cess report/ duly filled statutory

Compliance report

forms/

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