Ministry of MSME
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CPGARMS
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Annual Report
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RFD 2014-15
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Action Plan for ISO:9001
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Chief Vigillance Officer
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TOOL ROOM & TRAINING CENTRE, BAMUNIMAIDAN (CITY CENTRE), GUWAHATI

 

 

 


Action Plan For ISO 9001

TOOL ROOM & TRAINING CENTRE, GUWAHATI
Action Plan for maintaining the management system of ISO 9001:2008 (QMS)

Sl No.

Activities

Periodical

01.

Closing of NCRs within stipulated time as specified by Certification bodies

As per certification body’s requirement

02.

Validity of issued certificate for a period of three years from the date of its issue by complying annual surveillance audit.

03 years

03.

Ensuring completion of surveillance Audit/reassessment audit in its due time as per contract, i.e. total two no. of audit in each case over the period of 3 years.

Yearly once

04.

Review and compliance with the Statutory/ Regulatory compliance as appropriately applicable for the organization with respect to corresponding management system certification.

Yearly

05.

Conducting internal audit by TRTC internal audit team members at least twice in a year, Frequency of audit can be increased depending upon the requirement from time to time as decided by management.

Six monthly

06.

Conducting management review meeting at least twice in a year, frequency of MRM can be increase depending upon the requirement from time to time as decided by management.

Six monthly

07.

Creating awareness programme for employees, trainees and contractors as per need assessment by HR.

Yearly

08.

Review and updating the documents.

Yearly

 

 
 



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