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Eng/Npd Girish Comprehen Sive Charan Marketing: Internal Quality Audit Schedule No:Qms Ia-1

The internal quality audit schedule assigns auditors to audit different areas of the company from September 25-27. Girish will audit the Engineering/NPD area with auditor Charan on September 25th. Mahesh's Marketing area and Reddy's Stores area will also be audited on the 25th by Harish and Vasanth respectively. The Production, Quality, Purchase, and MR areas will be audited by assigned auditors on the 26th and 27th. Auditors are requested to audit cross functional areas and conduct audits within the scheduled periods.

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Dhinakaran
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21 views1 page

Eng/Npd Girish Comprehen Sive Charan Marketing: Internal Quality Audit Schedule No:Qms Ia-1

The internal quality audit schedule assigns auditors to audit different areas of the company from September 25-27. Girish will audit the Engineering/NPD area with auditor Charan on September 25th. Mahesh's Marketing area and Reddy's Stores area will also be audited on the 25th by Harish and Vasanth respectively. The Production, Quality, Purchase, and MR areas will be audited by assigned auditors on the 26th and 27th. Auditors are requested to audit cross functional areas and conduct audits within the scheduled periods.

Uploaded by

Dhinakaran
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Schedule No :IA-1

INTERNAL QUALITY AUDIT SCHEDULE NO:QMS IA-1


PSPL Page : 1 of 1
(YEAR17-18 )
Date : 20-09-17

Sl. Audit Audit Schedule


Area Under Audit Auditee Auditor(s) Remarks
No. Scope Date Actual
comprehen
1 Eng/Npd Girish Charan 25.09.17
sive
2 Marketing Mahesh - Harish 25.09.17
3 Stores Reddy - Vasanth 25.09.17
Mahadhevswa -
4 PED 26.09.17
my Ragu
5 Production Vasanth - Dhinakaran 26.09.17
6 Quality Dhinakaran - Reddy 26.09.17
7 Purchase Ramesh - Girish 27.09.17
Charan/Vasant -
8 PPC Harish 27.09.17
h
9 HR Raju - Ragu 26.09.17
10 MR Dhinakaran - Charan 27.09.17

NOTE: 1. since the audit is a process approach audit, auditors are requested to audit the cross functional areas.
2. All the Auditors are requested to conduct audit within given period

Prepared By: ………………………….. Approved by : …………………………….

COM-SFS-15 , Rev:0

AUD-SFS-02

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