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F.mr.07 Internal Audit Schedule

This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

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Saurabh
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163 views1 page

F.mr.07 Internal Audit Schedule

This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

Uploaded by

Saurabh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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FMT.NO.

: -F/MR/07
DELITE TECHNOPLAST INTERNAL SYSTEM AUDIT SCHEDULE REV.NO.: -2
EFF . Dt .: -01.01.18
TIME
S.N. DEPARMENT NAME OF AUDITEE SIGN. AUDITEE AUDITOR(S) DATE
FROM TO

1 Top Management Mr. Gagan Vohra Pankaj Chauhan 19.01.19 10:00 AM 11:30 AM

2 MR Mr. Visan Pankaj Chauhan 19.01.19 11:30 AM 01:00 PM

3 Marketing Mr. Visan Pankaj Chauhan 19.01.19 02:00 PM 03:00 PM

4 Purchase Mr. Madan Pankaj Chauhan 20.01.19 10:00 AM 11:30 AM

5 Quality Assurance Mr. Visan Pankaj Chauhan 20.01.19 11:30 AM 01:00 PM

6 Production Mr. Saurav Pankaj Chauhan 20.01.19 02:00 PM 03:00 PM

7 Tool Room Mr. Saurav Pankaj Chauhan 21.01.19 03:15 PM 05:00 PM

8 New Part Development Mr. Visan Pankaj Chauhan 21.01.19 05:00 PM 07:00 PM

9 Maintenance Mr. Saurav Pankaj Chauhan 21.01.19 10:00 AM 11:30 AM

10 HR Mr. Visan Pankaj Chauhan 19.01.19 11:30 AM 01:00 PM

11 Store Mr. Visan Pankaj Chauhan 19.01.19 02:00 PM 03:00 PM

12 Packing & Dispatch Mr. Madan Pankaj Chauhan 21.01.19 03:15 PM 05:00 PM

PREPARED BY : VERIFIED BY:

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