Status

Non-conformities raised during last

S.NO Brief Summary of corrective actions taken (Closed/Open)
Internal audit

Internal Audit June 2021

Training regarding ISO/IEC 17025 has been
QM,TM have no Training on ISO/IEC
1 scheduled in August 2021 in NITS, Noida and NC Closed
17025
evidence has been produced.
Thermo-Hygrometer and Lux Meter has been
The Temprature & Humidity %RH of Lab is
purchased and calibrated from Traceable Lab
2 not maintained as per Specifications. Also NC Closed
and Temprature, Humidity and Lux has been
the Illumination is not documented.
recorded as per schedule in QM.
Internal Audit November 2021
NC-01 SOPs revision control sheet is not Revision Control Sheet has been updated and
1 NC Closed
done. evidence has been produced.

NC-02 Two Year ILC plan is not available in Two Year ILC Plan as per NABL 163 is prepared
2 NC Closed
Lab. and evidence produced.

Excel validation for the calculation of

NC-03 Excel Validation is not done by the
3 Uncertainty measurement has been done and NC Closed
lab.
evidence produced.
Internal Audit November 2022

Validation Certificate regarding result

Validation/Verification of valid result of
displayed through software Test Universe with
1 CMC 356 relay test set through PC NC Closed
traceable comparison of CMC 356 relay Test
software is not done.
set for valid result produced as evidence.