© INDIAN REGISTER

OF SHIPPING 1993 Page 1 of 1

Indian Register Quality Systems
IV IRQS:FORM:119:00
[A Division of IRCLASS Systems and Solutions Pvt. Ltd.]
Eff. Date : 23.08.17
ANNEXURE TO QUESTIONNAIRE Developed by : NR
RESULTS OF THE REIVEW OF THE SYSTEM (OVER PRIOD OF CERTIFICATION) Approved by : HEAD-IRQS

Name of the Organization :

Request to kindly provide the following information over the last certification period:-

1) Dates of audit conducted :

Stage 2 Renewal Surveillance #1 Surveillance #2

2) External audit NC’s :-

Statement, NC No & clause ref. of the previous NCs raised by
Areas of Concerns raised IRQS Self-Review of
at the time of Stage-1 Surveillance Effectiveness
Stage 2 Renewal Surveillance #2
#1

3) Internal audit
Any deviation between
Number of
Plan and actual Closed Effectiveness of
Year Planned Conducted NC’s raised
conduct, on closure
if yes, reason
1st year
2nd year
3rd year

4) Achievement of objectives:
Year Set Achieved Resulting improvement
1st year
2nd year
3rd year

5) Year wise Continual improvement:- Project / Process etc.

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6) Year wise provision of resources (Infrastructure / personnel/ enhancement of competency)

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7) Year wise Recognitions achieved by organization

8) Year wise, brief description of Customer complaints and organization response.

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9) Conduct of Management Review – Year wise Outcome of Management review

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10) Legal notices received & organization response.

Name / Signature & Date of Authorized personnel of organization: