Dhiman Industries Ltd.

41563-2008-MSC-IND

DATE: 2016-02-26 TO 2016-02-26

PRJC-

QMS
Finding No1.
Follow up actions of previous MRM & Status of Customer
complaints not discussed in the MRM conducted on 6th February
2016
Cat:

Observation

Clause 5.6

Finding No.2
Sampling plan for In-process inspection needs to be revised as
per IS:2500
Cat:

Observation

Clause:7.5.1

Finding No.3
The critical /important dimensions to be checked in Quality Plan
have not been marked for In Process inspection
Cat: Observation

Clause :7.5.1

Finding No.4
Refer drawing of Roller part No.21AA13 wherein dimension of 25
having tolerance of +/-0.01 has been approved with
25.02/24.98/24.98 and neither the same was rejected nor put up
to designated authority for approval.
Cat: Observation

Clause 7.5.1

Finding No.5
The following terms & condition of purchase need to be
mentioned on P.O.
(1) The material ordered will be accepted only after
satisfactory inspection by our quality Department
(2) The validity of the order expires on ........(date)
Cat:

Observation

Clause 7.4.1

#Customer
satisfaction
index
evaluated as
97.33%
#No customer
Complaint
received for
the period
under review
# Excellent

work done in
project
Generation of
Biogas through
Bio-Meth
nation of
Deoiled cake of
Jatropha
seeds leading
to ECF of 19.96
Lacs and also
release of
another project
of 27.28 Lacs
for Kitchen
waste biogas
plant
# Excellent
work done in
The sponsored
projects in
Deptt. of Farm
Machinery
where in No. of
projects have
been
completed and
are given
extension for
multi location
trials