07/08/2023, 11:09 NC Assessment - NABL

NC Assessment

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Non Conformities(NC) Details

Acceptance
and
Required Root Cause Actions
Corrections Analysis and Taken
S. Non-Conformity proposed Corrective By Assessor NC
NO. Clause Description Raised by CAB Actions CAB Evidence Remark Status

1 6.2.6.a Personnel Lab.has not We shall

authorised appoint the
personnel for competent
verification of person for
method & report, the Click here
review & verification
authorisation of of Method,
the results. reports,
review and
authorization
of the results
and provide
the
documentary
evidence for
the same.

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07/08/2023, 11:09 NC Assessment - NABL

Acceptance
and
Required Root Cause Actions
Corrections Analysis and Taken
S. Non-Conformity proposed Corrective By Assessor NC
NO. Clause Description Raised by CAB Actions CAB Evidence Remark Status

2 8.9.3.a Management Lab.has not We shall

reviews recorded record and
(Option A) management put the
review output. Management
review Click here
output and
submit the
same and
provide the
documentary
evidence.

3 7.8.2.1.l Reporting of The Test report We will put

results does not contain statement of
the statement that results
the results relate related to the
to the items items tested Click here
tested. from now
onwards and
provide the
evidence for
the same.

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07/08/2023, 11:09 NC Assessment - NABL

Acceptance
and
Required Root Cause Actions
Corrections Analysis and Taken
S. Non-Conformity proposed Corrective By Assessor NC
NO. Clause Description Raised by CAB Actions CAB Evidence Remark Status

4 8.8.1.b Internal Microbiological Yes the

audits audit is conducted auditor is
(Option A) by personnel M.Sc Msc and
in Zoology Mphil in
Zoology and Click here
she has also
taken a 4
days training
as per ISO
IEC
17025:2017
standard
from Fine
Finish
school, Pune
and she is a
qualified
auditor for
conducting
the
INTERNAL
AUDIT as
per NABL
Guidelines.

5 6.4.6 Equipment Timer for We shall

Autoclave calibrate the
NA/ASPL/EQP/27 same and
& provide the
NA/ASPL/EQP/26. documentary Click here
are not calibrated. evidence for
the same.

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07/08/2023, 11:09 NC Assessment - NABL

Acceptance
and
Required Root Cause Actions
Corrections Analysis and Taken
S. Non-Conformity proposed Corrective By Assessor NC
NO. Clause Description Raised by CAB Actions CAB Evidence Remark Status

6 7.1.3 Review of non Compliance We shall

requests, comply with
tenders and the same
contracts and provide
the Click here
documentary
evidence.

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