F/CP3/1

LE SHARK EXPORTS (P) LTD.,

MINUTES OF MANAGEMENT REVIEW

Ref No.: 1

Date: 06.05.09

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 :

1st cycle Internal audit of this year covering all departments is completed by M.R. 2 minor N.C.Rs 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

All H.O.Ds

All H.O.Ds

CC

All Merchandiser

CC

All Merchandiser

N.C.R.s Given are Closed

Completed

3

a)

4.

a)

b)

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.

New development sample delivery is delayed.

Rework register is not maintained.

Changes that affect QMS

No major changes have been affected.

Improvements

Proudly completing first Audit of ISO 9001:2000 for the year 2009.

All H.O.D’s

Sample Inc.

Factory Manager

Over

Over

CIRCULATED TO

The above members present

SIGNED

Management Representative

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