National Accreditation Board for Testing and Calibration Laboratories

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Transformer Oil Testing

Name of Laboratory Laboratory, Steag Energy Contact Person LALIT KUMAR
Services (I) Pvt. Ltd.
Mobile 9717911808 Email l.kumar@steag.in

Cab Basic Details

Details Data Feeded by Lab Observations
Transformer Oil Testing Laboratory,
CAB Name :
Steag Energy Services (I) Pvt. Ltd.
Address : A-29, SECTOR 16
Country : India
State : Uttar Pradesh
City Noida Observation1 Remarks: Adequate
Pincode: 201301
Field: Testing
Discipline: Electrical
Accreditation validity period : 09/11/2019
Period of the report: 09/11/2019
NC Details
Details Data Feeded by Lab Observations
S No. : 1
Date From : 07-07-2019
Date To : 08-07-2019
Non-conformities raised during last
9 (minor)
assessment :
1. The name of the lab (Transformer Oil
Testing Laboratory) is NOT shown
under 'Plant Services' Head in the
Organisation Structure.2. The
responsibility, authority and
interrelationship of all personnel are NOT
specified under clause No.5.5b.3.
Procedure is not available for determining
the competence requirements and related
activities.4. The lab has not addressed
this clause (6.6.1) correctly. It is referring Observation1 Remarks: submit the
to 'Subcontracting' which is irrelevant.5. evidenced of continued complance also
Requirements of clause Nos. 7.7.1 J; K mention the NC No. in the submitted
Brief Summary of corrective actions evidences to verify the same.
(Intralab comparison and testing of blind
taken :
samples) are NOT addressed in the
Quality Manual.6. The lab has not
identified risks to its impartiality as
required under clause No.4.1.47. The
lab is NOT having No-Go gauge for
ensuring the electrode spacing in the
HVBDVtester as per IS 6792-2017.8.
The lab is not engaged in sampling. the
description given under clause 7.3.1
through 7.3.3 is irrelevant.9. The
requirements of clause Now. 7.6.2 and
7.6.3 are not addressed in the Quality
Manual.
Evidence of continued compliance of Evidence of continued compliance of
corrective actions: corrective actions are enclosed
Evidence(If Any): Download
 Internal Audit Details
Details Data Feeded by Lab Observations
Availability of audit scope and
Yes
plan/schedule:
Frequency of internal audit as per
6 month
procedure for internal audit:
Dates of internal audit
10/08/2019 Second Date:10/08/2019
conducted(First) :
Dates of internal audit
04/07/20 Second Date:04/07/20
conducted(Second) :
Comment on independence of
Yes
activities audited:
Whether all the activities (as
required by standard) were covered Yes
in the audit:
Observation1 Remarks: Give the details
Whether various locations of Internal audit
(including site testing / calibration,
No
mobile, collection centres etc) were
covered in the audit:
Remarks : testing lab located at one location only
Whether the all the requirements of
ISO/IEC 17025 or ISO 15189 or
Yes
ISO/IEC 17043 or ISO Guide 34
were covered in audit :
Number of NCs raised : 3
Whether NCs are monitored for its
Yes
closure as agreed time frame :
Upload details of non- conformities
Download
and actions taken:

Details of thepersons who have conducted last Internal Audit

Details Data Feeded by Lab Observations
S No. : 1
Name(s) of auditors(s) Ranjan Kumar
Designation Sr. Manager
Qualification M Tech
Affiliation Internal Observation1 Remarks: Adequate
Training status Yes
Remarks N/A
Details of training organization NITS-BIS, Noida Sec-62
Duration of training 4-days
 Management Review Meeting
Details
Dates of internal audit
conducted(First) :
Whether all the agenda points as
required by the relevant standard
(ISO/IEC 17025 / ISO 15189 /
ISO/IEC 17043 / ISO Guide 34) were
discussed including quality policy and
objectives:
Whether minutes of the meeting and
with actions points thereon were
recorded :
Whether the action plan
implemented as targeted :
Upload File :
\
Complaints received and status of their resolutions
Details
S No. :
Complaint Status
Complaint File
Internal Quality Meeting
Details
Quality control measures are used
by the CAB :
Details of IQC plans of the CAB as
per accredited scope mentioning
frequency of IQC checks:
Whether the compliance criterion is
defined, met and corrective actions
taken if required:
Participation in EQAS/ PT/ ILC
Details
Availability of EQAS/ PT/ ILC plan
as per requirements of NABL163:
Upload Plan:
Whether the ILC/PT activities
complied as per the plan submitted:
Upload Result :
Additional Document :
Data Feeded by Lab Observations
First Date:05-05-2020 Second
Date:05-05-2020
Observation1 Remarks: LAB TO
DISCUSS EACH AGENDA POINTS
Yes
IN DETAIL AND ACCORDING
DECIDE THE ACTION,
RESPONSIBILITY AND TARGET
DATES. ONLY GIVEN AS CHECKD
IS AT ALL NON SATISFACTORY.
Yes
Download
Data Feeded by Lab Observations
1
Observation1 Remarks: Adequate
No
Data Feeded by Lab Observations
1)Use of Certified reference
material/reference material.
2)Replicate testing using same or different
method.
3)Retesting of retained item Observation1 Remarks: ALSO SUBMIT
FEW RECORDS OF IQC
Download
Yes
Data Feeded by Lab Observations
Yes
Download
Observation1 Remarks: Adequate
Yes
Downlaod
Downlaod
Details of Reference Standards&&Certified Reference Materials (CRMs)
Details Data Feeded by Lab Observations
Details of Reference Standards
whether any reference standard held Observation1 Remarks: Adequate
No
by the CAB:
Details of Certified Reference Materials (CRMs)
whether any CRMs held by the CAB
No Observation1 Remarks: Adequate
:
Upload list of CRMs :

Equipment Details
Details Data Feeded by Lab Observations
Whether CAB has enhanced the
periodicity of calibration of any
equipment(s) : Observation1 Remarks: Adequate
Upload document : Download
Upload list of CRMs : Download

Details of Training provided to CAB personnel since last Assessment

Details Data Feeded by Lab Observations
Does the CAB identify training
needs of its employees and prepare Yes
an annual training plan:
Observation1 Remarks: Adequate
Whether the training plan
Yes
implemented:
Whether the training plan
Yes
implemented:
Cab Operation Details
Details Data Feeded by Lab Observations
Legal Status : No
Ownership : No
Top Management : No
Key CAB Personnel : No
Policies : No Observation1 Remarks: Adequate
Resources : No
CAB Premises : No
Major Test/ Calibration equipment : No
Personnel declared for report,
No
review and authorize the results
 Cab declarations Details
1
I/ We declare that CAB is maintaining the valid calibration status of various equipment and reference standards and also confirm the compliance to
metrological traceability policy as given in NABL 142.

2
I/ We declare that CAB is maintaining continued compliance toISO/IEC 17025andrelevant NABL specific criteria (s)(Electrical – NABL 104)since
last on site assessment.
All information provided above is true and I am aware that any wrong information / declaration given therein may lead to adverse actions by NABL.
Details Data Feeded by Lab Observations
Name of CAB Head/ CAB Director: Mr. Biranchi Narayan Panda
Designation: 9/2/2020 12:00:00 AM
Observation1 Remarks: Adequate
HOD ( Chief Executive of the
Date:
Laboratory)
Place: Noida