F/CP3/1

LE SHARK EXPORTS (P) LTD.,

MINUTES OF MANAGEMENT REVIEW

Ref No.: 1

Date: 16.10.08

MEMBERS PRESENT

PM / Fabric – I / Fabric – II / Sampling / Pattern / Fabric Q.C. / Tech. Manager (Gmts) / Tech. Manager (Fabrics) / QAD / Yarn I.C / Lab I.C / Power House / Personnel Dept. / Documents / All Merchandisers / Communication / Stores

MINUTES

Sr. No.

Details of discussion and conclusion

Responsibility

Target date

1.

a)

b)

2.

a)

b)

Internal Quality Audit :

3rd cycle Internal audit of this year covering all departments is completed by M.R. 3 minor N.C.R.S were identified which are given under various clauses, applicable to concerned section and non- conformations

Necessary corrective and preventive action has been taken by respective H.O.D’S.

Customer  Feedback (satisfaction survey results/complaints)

No customer complaints received from the buyer.

Customer Feedback received from the buyer

HENNZ & MARTIZ.

All H.O.Ds

All H.O.Ds

CC

All Merchandiser

CC

All Merchandiser

All N.C.R. Given are Closed

Completed

-

CIRCULATED TO

The above members present

SIGNED

Management Representative

Sr. No.

Details of discussion and conclusion

Responsibility

Target date

3

a)

4.

a)

b)

c)

5.

6.

Analysis And Review Of Performance Target.

For various performance targets fixed for all departments, all are well with in performance target level

Corrective And Preventive Action.

Weighing scale calibration details are not found in the Fabric-I department.

Identification of Training needs not found.

Daily Machinery Maintenance report is not properly entered.

Changes that affect QMS

No major changes have been affected.

Improvements

Proudly completing Third Audit of ISO 9001:2000 for the year 2008.

All H.O.D’s

Lab incharge

A.O.

Machinery Maintenance  inc.

Over

over

CIRCULATED TO

The above members present

SIGNED

Management Representative

| | | | | | |