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MRM Data For Aug
MRM Data For Aug
No:-SEI/MR/F-15A
TARGET REVIEW
S.N. AGENDA POINT DISCUSSION DECISION /ACTION RESP. COMP. DT.
DT. REMARKS
The Quality Policy was reviewed and found suitable to the purpose
of organization. It has been decided to continue it for next one
year. It will be reviewed on yearly basis.
1 Review of Quality Policy Dec-21 Mr. Paramvir Singh
Apr-21 98%
May-21 99% Sep-21 Mr. Paramvir Singh
Jun-21 99%
Jul-21 99%
Aug-21
Apr-21 588
May-21 521
Jun-21 568 Oct-21 Mr.Prakash Tripathi
Jul-21 539
Aug-21
PPM is achieved w.r.t decided target 900 PPM till Dec.2020 and
700 from January 2021 Onwards, thus no action is required & now
we will try to maintain 700 PPM till Dec-2021.
TARGET REVIEW
S.N. AGENDA POINT DISCUSSION DECISION /ACTION RESP. COMP. DT.
DT. REMARKS
Status of Corrective and
5 Oct-21 Mr. Prakash Tripathi
preventive action All previous internal audit (Product / Process / System) findings
are closed . Thus there is no action required
6 Change In QMS No change in QMS. ISO 9001:2015 followed. Oct-21 Mr. Prakash Tripathi
Apr-21 __
May-21 __
Aug-21 __
Plan Vs Actual
11 Preventive Maintenance Oct-21 Mr. Chand Ram
4/4
Plan Vs Actual
8/8
12 Training Oct-21 Mr. Alok Singh
Topics will be identified as per competency gap .
MR Sign:-