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 7.8.2.1.d Reporting of CAB is not We will

results providing clear provide the
identification of required
the end of report details at the
at end. End Of Click here
Report from
now
onwards.
We will
make
changes in
our report as
per the
comments
shared by
the
Assessors.

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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 7.8.2.1.l Reporting of The CAB did not We will

results mention the mention and
requirement of highlight the
clause 7.8.2.1 L in required
the soil report with details as
Click here
code S-170523-11 per the
dated17/05/2023. above
mentioned
clause in our
reports from
now
onwards.
We will
make
changes in
our report as
per the
comments
shared by
the
Assessors.

3 7.8.2.1.o Reporting of The CAB did not We will

results mention the name mention the
of person names of the
authoring the Authorized
report in the soil persons in
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report with code our reports
S-170523-11 and make
dated17/05/2023. the
necessary
corrections
as said by
the
assessors.

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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 7.8.3.1.a Reporting of The CAB is not We will

results mentioning mention the
temperature Temperature
against pH in test against the
reports. pH in our
Click here
test reports
from now
onwards as
mentioned
by the
assessors.

5 6.2.3 Personnel Mr. Rahul not We shall

appeared during appoint the
Assessment, competent
therefore not person as
recommended.,Ms authorized
Click here
Meenu found signatory
incompetent as instead of
Authorized Ms Meenu
Signatory, and we also
therefore not withdraw Bio
recommended as Assay test in
Authorized Sludge from
Signatory.,The our scope.
personnel is not
Competent to
perform bioassay
test in sludge
therefore the
scope for
bioassay in sludge
is not
recommended.

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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 6.4.1 Equipment CRM for We have

potassium already
Dichromate is not ordered the
available with above
CAB.,CRM mentioned
Click here
Sodium Chloride CRMs in
is not available advance and
with CAB, we shall
submit the
necessary
evidences
for the same
at the
earliest.

7 6.4.6 Equipment The Lux meter We have

having uid now got our
aspl/equip/10 is LUX meter
not calibrated calibrated
through NABL from a NABL
Click here
accredited Accredited
Calibration LAB., calibration
Lab and will
submit all
the
documentary
evidence for
the same.

8 7.4.1 Handling of The CAB does not We shall

test or have sample follow an
calibration disposal organized
items procedure. and
systematic
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sample
disposal
procedure in
our lab and
submit the
evidence of
the same.

© 2023 - National Accreditation Board for Testing and Calibration Laboratories (NABL)

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