International Standards Certifications Pty. Ltd.

Report No

A.B.N. 45 071 810 949

Page No.

The Quality Centre, Suite 32/7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia

Audit
Date(s)

R/91/312/207
1

of

30th July2002

SURVEILLANCE AUDIT REPORT

COMPANY:

AKS Bearings Ltd.,

AUDITED

A 87 (B), Road no. 9 (C), V. K. I. Area, Jaipur 302 013. Rajasthan, India.

SITE(S):
STANDARD:

ISO 9001:2000

CLIENT:

As Above
SCOPE OF AUDIT

/ CAPABILITY:

ANZSIC CODE
NUMBER OF EMPLOYEES

Report By...................................................Signature.................................................Date........................

FORM 05 AUDREP 1
ISSUE 1 REV
1

Report No

International Standards Certifications Pty. Ltd.

A.B.N. 45 071 810 949

Page No.

The Quality Centre, Suite 32/7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia

Audit
Date(s)

Clause
ISO
9001 & 2

Clause Title

General Requirements

4.2

Documentation Requirements

Management Commitment

5.2

Customer Focus

5.3

Quality Policy

5.4

Planning

5.5

Responsibility, Authority, and communication

5.6

Management Review

Provision of resources

6.2

Human Resources

6.3

Infrastructure

6.4

Work Environment

30th July2002

CAR / NCR #. & Status

Product Realization

7.1

Planning of Product realization

7.2

Customer related processes

7.3

Design and Development

7.4

Purchasing

7.5

Production and service provision

7.6

Control of monitoring and measuring devices

Resource Management

6.1

of

Management Responsibility

5.1

Quality Management System

4.1

Clause
Status
*

R/91/312/207

Measurement,
improvement

Analysis

8.1

General

8.2

Monitoring and Measurement

8.3

Control of nonconforming product

8.4

Analysis of data

8.5

Improvement

* Clause Status:

= Satisfactory,

and

Ma = Major,

Mi = Minor,

N/A = Not audited fully

FORM 05 AUDREP 1
ISSUE 1 REV
1

International Standards Certifications Pty. Ltd.

Report No

A.B.N. 45 071 810 949

Page No.

The Quality Centre, Suite 32/7 Anella Ave, Castle Hill, Sydney, NSW 2154, Australia

Audit
Date(s)

R/91/312/207
3

of

30th July2002

SUMMARY OF AUDIT
An audit of the AKS Bearings Ltd. - Jaipur Quality System was conducted on the above date by
International Standards Certifications in accordance with the requirements outlined in ISO Standard
10011.1 and Standards Australia publication QS5. The purpose of the audit was to verify compliance of
the implemented system to the requirements of the company quality manual, associated procedures and
ISO 9001:2000

NONCONFORMANCES IDENTIFIED

OPPORTUNITIES FOR IMPROVEMENT

CONCLUSION

Lead Auditor
International Standards Certifications

FORM 05 AUDREP 1
ISSUE 1 REV
1