HEIL PHAHRMA AUDIT 

DATE : 16-03-2022

QUALITY	 MANUAL AND SOP CHANGE FROM LAST TIME

Updated Qulaity Manual Doc no QM/01, 

Customer property clause 7.5.5 add in future 

Soft copy of Qualuty Manual need in mail

Order numer traking
inquiry /order sheer/po/order registror /inward/GR internal po/ supllier COA / 

interanl audit /MRM
Ritesh patel


NOTE DOWN oF IQA AND MRM


MRM DOCUMENT NO. MGMT/F/03
MRM No - 2-2021
Date of meeting : 24-01-2022
TIme 11:00 to 15:30
Venue Memco, office

Plan for next audit / management review internal audit - Jun2022 MRM July, 2022

Attandance Sheet of MRM 
 Document no MGMT/F/03 REV. no 00
Total 12 Person with Mrs. Anju Patel, Mrs. Lata Desai and many more.

0