Asmi Pumps Industries

A/2 3911, Phase IV,

G. I. D. C. Estate, Vatva,
Ahmedabad 382 445.
Gujarat, India.

Document Review Report

For
ISO 9001:2000 Certification

By
International Standards Certifications (S.A.) Pvt. Ltd.
File Ref. QAC/A/91/350
Date 7th December2001

Asmi Pumps Industries

Page 2 of 4

Documentation Audit Report Number QAC/A/91/350

By: N. Bhattacharya

Document Reviewed

Quality Manual &

Procedures

Pages

QM
Issue
No

Rev

Issue
Date

9 Sections in Quality Manual

& 20 Procedures

01

00/01

05.12.2001

Quality Manual having 9 sections and Procedure Manual having 20 different procedures/
Processes along with other Quality Manual related reference documents was forwarded to ISC
for review.
4

Quality Management System

4.1 General Requirements
Seems to Comply.
4.2 Documentation Requirements
Seems to comply.

Management Responsibilities
5.1 Management Commitment
Seems to Comply.
5.2 Customer Focus
Seems to comply.
5.3 Quality Policy
Seems to Comply.
5.4 Planning
Seems to comply.
5.5 Responsibility, Authority and Communications
Seems to Comply.
5.6 Management Review
Seems to Comply.

Asmi Pumps Industries

Page 3 of 4

Documentation Audit Report Number QAC/A/91/350

By: N. Bhattacharya

Resource Management
6.1 Provision of Resources
Seems to comply.
6.2 Human resources
Seems to comply.
6.3 Infrastructure
Seems to comply.
6.4 Work Environment
Seems to Comply.

Product Realization
7.1 Planning of Product realization
Seems to comply.
7.2 Customer related Process
Seems to Comply.
7.3 Design and Development
Not applicable.
7.4 Purchasing
Seems to comply..
7.5 Production and Service Provision
Seems to comply.
7.6 Control of monitoring and measuring devices
Seems to comply.

Asmi Pumps Industries

Page 4 of 4

Documentation Audit Report Number QAC/A/91/350

By: N. Bhattacharya

Measurement, Analysis and improvement

8.1 General
Seems to comply.
8.2 Monitoring and Measurement
Seems to comply.
8.3 Control of nonconforming product
Seems to Comply.
8.4 Analysis of data
Seems to comply.
8.5 Improvement
Seems to Comply.

N. Bhattacharya
Lead QMS Auditor