B. S. E. S. (INDIA) Pvt. Ltd.

Near Alka Hotel,

Udaipur 313 001.
Rajasthan, India.

Document Review Report

For
ISO 9002:94 Certification

By
International Standards Certifications (S.A.) Pvt. Ltd.
File Ref. QAC/A/91/ 328
Date 7th August2001
B. S. E. S. (India) Pvt. Ltd.,
Documentation Audit Report Number QAC/A/91/ 328

Page 2 of 3
By: N. Bhattacharya

Document Reviewed

Quality Manual &

Procedures

Pages

QM
Issue
No

Rev

Issue
Date

49 Pages of Quality Manual

and 17 Procedure.

NIL

00

01.05.2001

Quality Manual - General Comments

A Quality Manual containing 49 Pages and procedure manual containing 17 procedure were
forwarded to ISC for review.
Manual section no. 8 indicates 12 procedures where as procedure manual contain 17
procedure. It is a good practice to provide the reference of procedure in the Quality Manual
in each section similarly procedure can provide reference of Work Instruction where ever
applicable.
4.1

Management Responsibility

In this section the responsibility against 4.14 is shown as secondary to the Director where as
procedure indicate other wise.
4.2

Quality System

Seems to comply. However few observation as indicated in this document may be taken care.
4.3

Contract Review

Seems to comply.
4.4

Design Control

Not Applicable.
4.5

Document and Data Control

Seems to comply.
4.6

Purchasing

Seems to comply.
4.7

Control of Customer Supplied Product

Seems to comply.
B. S. E. S. (India) Pvt. Ltd.,
Documentation Audit Report Number QAC/A/91/ 328

4.8
Product Identification and Tracebility
Seems to comply.
4.9

Process Control

Page 3 of 3
By: N. Bhattacharya

Seems to comply.
4.10 Inspection and Testing
Seems to comply.
4.11
Control of Inspection Measuring and Test Equipment
Seems to comply.
4.12 Inspection and Test Status
Seems to comply.
4.13 Control of Nonconforming Product
Rework has not been addressed in the Quality Manual as well as procedure. Internal Audit
NCS mostly covered under clause 4.14. However 4.13 may cover if any product is found
conforming during Internal Audit.
4.14 Corrective and Preventive Action
Seems to comply.
4.15 Handling, Storage, Packaging, Preservation and Delivery
Seems to comply.
4.16
Control of Quality Records
Seems to comply.
4.20 Control of Internal Quality Audit
Seems to comply.
4.21 Training
Seems to comply.
4.19 Servicing
Seems to comply.
4.20 Statistical Techniques
Seems to comply.

N. Bhattacharya
Lead QMS Auditor