Doc.No.

AEPL/LAB/MSF/14
Rev. No
AEPL MANAGEMENT REVIEW MEETING-07 Rev. Date
Page 1 of 3

Date: 28.02.2019
Proposed
Sl. No Agenda Point Status Decision Action by Completion
Date
Changes in internal
and external issues There are no changes from the No change QM Immediate
1 that are relevant to existing system
the laboratory

a. All Lab persons trained for

Full filament of
2 objectives
ISO/IEC 17025:2017 by Dr.S.C.
Rajan
b. Prabina Pradhan & Srikanta
Pattanayak is trained for ISO/IEC
17025:2017 4 days training for Satisfactory ---- ----
ESCI
c.Lab activities are satisfactory as
there are no complain receive
from the customer.

Suitability of Quality policy is changed from ---- ----

3 policies and ISO/IEC 17025:2005 to ISO/IEC Satisfactory
procedures. 17025:2017 as the same is
implemented.
Status of actions New Bomb calorimeter capable
from previous providing temperature rise up to ----
4 management 3rd decimal provided, as decided Tax completed within Feb.2019 Feb.2019
reviews in the previous MRM
Internal Audit was conducted by
Outcome of recent Dr. S.C. Rajan NABL Head of the Lab,
5 internal audits assessment on dt. 23rd to 25th Lab has to discharged all the Quality Manager. 15th march 2019
Feb.2019. Eight minor N.C N.C. by 15th march 2019
recorded by Auditor.
 Doc. No. AEPL/LAB/MSF/14
AEPL Rev. Date
MANAGEMENT REVIEW MEETING Rev. No
Page 2 of 3

Date – 28.02.2019
Sl. No Agenda Point Status Decision Action by Proposed
Completion Date
Corrective for the
6 Corrective actions N.C. recorded to ---- Lab has to discharged all the N.C. by Head of the Lab,
- out. 15th march 2019 Quality Manager. 15th march 2019

Normally desktop Awaiting response of NABL Lab------ Awaiting

Audit scheduled in instruction. Q.M to
Assessment by external may 2019, however follow up May 2019
7 bodies Lab is awaiting for
normal Audit
ISO/IEC
17025:2017 version.
8 Changes in the volume No change in the
and type of the work or present load
in the range of ---- ---- ----
laboratory activities

Customer & personnel Regular feedback

09 feedback being done ---- ---- ----

No complain was
10 Complaints received from the ---- ---- ----
customer
Distribution: All members

Quality Manager

Approved by: Plant Head

 Doc. No. AEPL/LAB/MSF/14
AEPL Rev. Date
MANAGEMENT REVIEW MEETING Rev. No
Page 3 of 3

Date – 28.02.2019
Sl. No Agenda Point Status Decision Action by Proposed
Completion Date
Effectiveness of any Bomb calorimeter is
implemented high precession
11 improvements: which better ---- ---- ----
impressed.
Present resources are
12 Adequacy of resources adequation for ---- ---- ----
resources.
Results of risk Risk identification in
13 identification the MSD Plant Head will not influence the Lab. ---- ----
Activity
Outcomes of the a.Lab. Participated
assurance of the in PT programme
14 validity of results and conducted by NABL ---- ----
accredited. M/S Results are satisfactory and Z score is
Global PT provider. less than 2
b. Internal Quality
assurance are planed
Present no new
15 Other relevant factors, The lab. activities training
such as monitoring remain same. ---- programme are ----
activities and training identified, however
ISO/IEC
17025:2017
Distribution: All members

Quality Manager

Approved by: Plant Head

 Doc. No- AEPL/LAB/MSF/22
AEPL Rev. No
LIST OF EQUIPMENT Rev. Date
Page 1 of 3

Sl Name of Manufacture’ Range/ Calibration Remarks

No. Eqpt. Eqpt.ID s name, type LC & location
Dates Results Adjustments Acceptance Due on
& serial No accuracy criteria
01 Muffle AEPL/LAB/MF/02 Usha Instrument 0 to 12000c AEPL 09.03.2019 Ok 09.03.2020
Furnace & chemical, LAB.
Kolkata
02 Naranga scientific ----- ---do--- 09.03.2019 Ok 09.03.2020
Universal
AEPL/LAB/UO/01 works (p) ltd,New
oven
Delhi
03 Pyrometer AEPL/LAB/MF/01 ---do--- ----- ---do--- 09.03.2019 Ok 09.03.2020
04 Humidity ---do--- 09.03.2019 Ok 09.03.2020
AEPL/LAB/HC/01 --------- -----
Chamber
05 Digital Mettler Tolodo, 0.0001 to ---do--- 09.03.2019 Ok 09.03.2020
AEPL/LAB/EB/01 Swizerland 220 gm.
Balance
06 Hydrometer AEPL/LAB/HM/01 ------ ------ ---do--- 09.03.2019 Ok 09.03.2020
07 Prime scientific 0.0010c ---do--- 09.03.2019 Ok 09.03.2020
Bomb
AEPL/LAB/BC/01 industry, New
Calorimeter Delhi
08 Stop watch AEPL/LAB/SW/01 Racer 0 to 30 min. ---do--- 09.03.2019 Ok 09.03.2020
09 Pressure -------- 0 to 70 ---do--- 09.03.2019 Ok 09.03.2020
AEPL/LAB/PG/01 kg/cm2
gauge
10 Mineral process Upto 12.05 ---do--- N.A N.A N.A N.A N.A
Jaw crusher AEPL/TAL/JC/01 equipment (p) ltd. mm
Bombay
11 --------- Up to 212 ---do--- N.A N.A N.A N.A N.A
Pulverizer AEPL/TAL/PLV/01 mc
12 Hammer Malik Engineering Upto 3 mm ---do--- N.A N.A N.A N.A N.A
AEPL/TAL/HM/01 works,Delhi
mill
Distribution: All members
 Quality Manager

Approved by: Plant Head

Prepared by & Reviewed &

issued by approved by
Quality Manger Head of the laboratory

Doc.No- AEPL/LAB/MSF/22
AEPL LIST OF EQUIPMENT Rev. No
Rev. Date
Page 1 of 3

Sl Name of Manufactur Range/ Calibration Remarks

No. Eqpt. Eqpt.ID e’s name, LC & location Dates Results Adjustments Acceptance Due on
criteria
type & accuracy
serial No
13 Test master 212 mc AEPL 10.03.2018 10.03.2019
Sieve AEPL/LAB/SV-01/01
LAB.
14 --do-- AEPL/LAB/SV-02/01 Test master 1 mm --do-- 10.03.2018 10.03.2019
15 --do-- AEPL/LAB/SV-03/01 Test master 2 mm --do-- 10.03.2018 10.03.2019
16 --do-- AEPL/LAB/SV-04/01 Test master 3 mm --do-- 10.03.2018 10.03.2019
17 --do-- AEPL/LAB/SV-05/01 Test master 6 mm --do-- 10.03.2018 10.03.2019
18 --do-- AEPL/LAB/SV-06/01 Test master 10 mm --do-- 10.03.2018 10.03.2019
19 --do-- AEPL/LAB/SV-07/01 Test master 12.5 mm --do-- 10.03.2018 10.03.2019
20 --do-- AEPL/LAB/SV-08/01 Test master 15 mm --do-- 10.03.2018 10.03.2019
21 --do-- AEPL/LAB/SV-09/01 Test master 25mm --do-- 10.03.2018 10.03.2019
22 --do-- AEPL/LAB/SV-10/01 Test master 50 mm --do-- 10.03.2018 10.03.2019
23 --do-- AEPL/LAB/SV-11/01 Test master 4 mm --do-- 10.03.2018 10.03.2019
24 --do-- AEPL/LAB/SV-12/01 Test master 20 mm --do-- 10.03.2018 10.03.2019
25 Weighing AEPL/LAB/EB/22 ESSAE 10 mg to --do-- 10.03.2018 10.03.2019
 balance 200 gm.
26 Standard ----- 0.2 gm to --do-- 10.03.2018 10.03.2019
AEPL/LAB/SWB/01 3 kg
weight box

Prepared by & Reviewed &

issued by approved by
Quality Manger Head of the laboratory

Doc. No. AEPL/LAB/MSF/12

Rev Date:
AEPL
RECORD OF CUSTOMER COMPLAINTS Rev No:
Page of

COMPLAINT

Sl.No. Receive on Validate Investigation Decision Record. on Action Taken Resolved on

Prepared & Issued by Reviewed &Approved by
Quality Manager Head of Laboratory