F/CP3/1

LE SHARK EXPORTS (P) LTD.,

MINUTES OF MANAGEMENT REVIEW

Ref No.: 1

Date: 30.12.08

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 :

4th cycle Internal audit of this year covering all departments is completed by M.R. 1 minor N.C.R. was identified which is 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 not received from the buyer

All H.O.Ds

All H.O.Ds

CC

All Merchandiser

CC

All Merchandiser

N.C.R. Given is Closed

Completed

-

| | | | |

Sr. No.

Details of discussion and conclusion

Responsibility

Target date

3

a)

4.

a)

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.

Fabric purchase parties are not found in the approved vendor list.

Changes that affect QMS

No major changes have been affected.

Improvements

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

All H.O.D’s

Yarn & Fabric Incharges

Over

CIRCULATED TO

The above members present

SIGNED

Management Representative