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    Audit Schedule

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    trivesh

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    Audit Schedule

    Uploaded by

    trivesh
    7 views10 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views10 pages

    Audit Schedule

    Uploaded by

    trivesh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    ACCORD TRANSFORMER & SWITCHGEAR PVT. LTD.

    Format No: ATS/IAS-44


    Rev. No.:-0
    Internal Quality Audit Schedule

    Audit No.:- 2024/01 (QMS) Month & Year :- OCT. 2024


    Sr. No. Department/ Activity Auditee Name Auditor Date Of Audit Time Of Audit Remarks

    1 TOP MANAGEMENT Ms. Sonali Mallik 12.10.2024 10.00 - 10.30 A.M.

    2 SALE'S/MKTG. Ms. Sonali Mallik 12.10.2024 10.30 - 11.30 A.M.

    3 PURCHASE Ms. Sonali Mallik 12.10.2024 11.30 - 12.30 A.M.

    4 STORE Ms. Sonali Mallik 12.10.2024 12.30 - 1.00 P.M.

    LUNCH BREAK

    5 QC Ms. Sonali Mallik 12.10.2024 2.00 - 3.00 P.M.

    6 PRODUCTION Ms. Sonali Mallik 12.10.2024 3.00 - 4.00 P.M.

    7 MR Ms. Sonali Mallik 12.10.2024 4.00 - 4.30 P.M.

    8 MAINTENANCE Ms. Sonali Mallik 12.10.2024 4.30 - 5.00 P.M.

    9 DESIGN & DEVELOPMENT Ms. Sonali Mallik 12.10.2024 5.00 - 5.30 P.M.

    10 ADMIN/HR 12.10.2024 5.30- 5.45 P.M.

    Signature of MR
    ACCORD TRANSFORMER & SWITCHGEAR PVT. LTD.

    Internal Quality Audit Schedule

    Audit No.:- 2024/01 (EMS) Month & Year :- OCT. 2024


    Sr. No. Department/ Activity Auditee Name Auditor

    1 TOP MANAGEMENT Ms. Sonali Mallik

    2 LEGAL Ms. Sonali Mallik

    3 EMS MR Ms. Sonali Mallik

    EMERGENCY
    4 PREPAREDNESS & Ms. Sonali Mallik
    RESPONSE TEAM
    SWITCHGEAR PVT. LTD. Format No: ATS/IAS-44
    Rev. No.:-0
    udit Schedule

    & Year :- OCT. 2024


    Date Of Audit Time Of Audit Remarks

    13.10.2024 10.00 - 10.30 A.M.

    13.10.2024 10.30 - 11.30 A.M.

    13.10.2024 11.30 - 12.30 A.M.

    13.10.2024 12.30 - 1.00 P.M.


    Signature of MR
    ACCORD TRANSFORMER & SWITCHGEAR PVT. LTD.
    Internal Quality Audit Schedule

    Audit No.:- 2024/01 (OHSMS) Month & Year :- OCT. 2024


    Sr. No. Department/ Activity Auditee Name Auditor

    1 TOP MANAGEMENT Ms. Sonali Mallik

    HEALTH & SAFETY TEAM


    2 Ms. Sonali Mallik
    LEADER

    HEALTH & SAFETY TEAM


    3 Ms. Sonali Mallik
    MEMBER'S

    4 FIRST AID TEAM Ms. Sonali Mallik


    Format No: ATS/IAS-44
    SWITCHGEAR PVT. LTD.
    Rev. No.:-0
    udit Schedule

    & Year :- OCT. 2024


    Date Of Audit Time Of Audit Remarks

    14.10.2024 10.00 - 10.30 A.M.

    14.10.2024 10.30 - 11.30 A.M.

    14.10.2024 11.30 - 12.30 A.M.

    14.10.2024 12.30 - 1.00 P.M.


    Signature of MR

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