Internal Review of Project Quality Plan
Doc Ref: DMTCL/MLJV/QP/GQ/01
Sl#
1.
Item
Attachment No 1 ISO Certificate
2.
Attachment No 2 Quality Policy
3.
Attachment No 3 Project
Organization Chart
Rev: 00
Review Comments
The revised interim ISO 9001:2015 Certificate has been
received on 02.06.2020. Awaiting the revised certificate
by Nov’2020
The revised Quality Policy dated as on 01st July 2019 to
be replaced
The Project Organization is updated and submitted
every month along with the Monthly Progress Report
Remarks