 Non-conformity raised during last on-site assessment

1. Lab will perform intermediate checks for HPLC, GC and FTIR

instruments and evidence will be provided.

2. We will weigh below 100 mg weight on 5 digits or 6 digits balance and

evidence data will be provided.

3. Henceforth we will start putting name & Designation of authorised

signatory on test report.
Pending 4. SOP will be prepared and evidence will be submitted to NABL.

 Brief Summary of corrective actions taken

1. Now laboratory is performing intermediate calibration of HPLC, GC,

and FTIR.

2. Now we are putting name & Designation of authorised signatory on

test report.

3. Training given to all new employ

 Evidence of continued compliance of corrective actions

(as on date)

 Internal audit report and complaint is prepared as per

given format.

 MRM report is scanned