DOSHION ENVIRONMENT WATER SOLUTIONS INDIA PVT LTD AHMEDABAD

DATE / REV 09.08.2023 / R1

Customer Corrective and Preventive action

Date Client Problem description Assigned to Corrective Action Resolution Date Preventive action
Arranged all the Serial number in
Asked Vendor to assign Unique number to Index page
22-03-2024 Devlife therapeutic corporation MOC certificates not identifiable Mihir panchal Material certificate Order and Match 30-03-2024
and MOC page
with tag number

Pressure gauge lacking Permissible error in Immediately Contacted vendor for the Added Permissible error in Test certificate for any
20-03-2024 Devlife therapeutic corporation Mihir panchal 22-03-2024
Test certificate clarity of the specification requirement future Reference

Microbial contamination detected in treated Conducted thorough disinfection process Implemented regular water sampling and microbial testing
05-04-2024 Devlife therapeutic corporation Manoj Patel 19-04-2024
water and upgraded UV sterilization system protocols

Requested immediate submission of

Incomplete documentation received from Established clear documentation submission guidelines
15-02-2024 Devlife therapeutic corporation Dhruv Baghel missing documents and conducted 27-02-2024
subcontractors and deadlines
thorough review upon receipt

Prepared By : Mihir Panchal Checked by: Hani Goyal Approved By :- Mr. Sujit Doshi