IQA Plan

Document Name: IQA III - PLAN Document Code: IQA / 03 / 2006 Version Date Created By Approved By : : 1.0 : 07 03 2006 : CH. SATYANARAYANA RAO

IA-T 02/1.0/25-Mar-04

Page No 1 of 5

IQA Plan

Revision History # 1 2 3 4 5 6 7 8 9 Version 1.0 07/03/2006 Rationale for change INITIAL VERSION Revision Description

IA-T 02/1.0/25-Mar-04

Page No 2 of 5

IQA Plan

Table Of Contents INTERNAL QUALITY AUDIT PLAN.............................................................................................4 SCHEDULE FOR AUDIT..................................................................................................................5

IA-T 02/1.0/25-Mar-04

Page No 3 of 5

IQA Plan

Internal Quality Audit Plan Internal Quality Audit ID: IQA / 03 / 2006 Lead Auditor: Ch. Satyanarayana Rao Audit Team members: Geetha and Vasavi Objectives: To evaluate conformance to the quality system and its effectiveness Scope: Task Based Delivery Model Projects Quality System Standard / Model: ISO 9001-2000

IA-T 02/1.0/25-Mar-04

Page No 4 of 5

IQA Plan

Plan of Action for IQA: Schedule for Audit # 1 Date 09/06/2006 Time 2.30 p.m. 3.30 p.m. 2 09/06/2006 4.00 p.m. 5.00 p.m. 3 09/06/2006 5.30 p.m. 7.00 p.m. Approval Signatures: Project/De partment Audit on Rashi Project Audit on AMKOR project Audit on DHL project Auditee Joseph Auditor Satyanarayana Rao, Geetha and Vasavi Satyanarayana Rao, Geetha and Vasavi Satyanarayana Rao, Geetha and Vasavi Observers

Ran Shaurya

Ashok Sharma

IA-T 02/1.0/25-Mar-04

Page No 5 of 5