Aleksin Plant of Heavy Industrial Valves - Tyazhpromarmatura
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Quality Management System Surveillance Audit

Surveillance Audit of Quality Management System (further referred to as QMS) was carried out at the enterprise in October 25-27, 2004.

The inspection was held within QMS annual surveillance audit by specialists of the Canadian Quality Management Institute ("QMI").

The Institute is well-known in industrial circles of the international community and by the present time it has certified over 8500 organizations and enterprises all over the world.

In the course of the surveillance audit that was held by Chief Auditor of "QMI" Ken McQuaig and Auditor of "QMI" Paul Duggan the most important processes of QMS of JSC "Tyazhpromarmatura" were checked in full details:

  1. the auditors visited Chief Designer's Administration, Procurement Administration, Quality Assurance Department and workshops Nos. 2, 3, 4, 7, 9, 29 with the purpose of inspection. They paid great attention to processes of discrepant products management, products monitoring and measuring, infrastructure and industrial environment management;
  2. inspection of Quality Management System documentation, connected with the examined sections of ISO 9001 Standards (Quality Management System Manual, enterprise's standards, technological instructions, logbooks), was carried out;

Basing on the results of the QMS audit, the specialists of "QMI" made the conclusion about full compliance of QMS of JSC "Tyazhpromarmatura" with requirements of the international standard ISO 9001:2000.

 

November 9, 2004

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