o ROURKELA STREL PLANT. BUSINESS EXCELLENCE, From: DGM We (IED & BE) To: All Concerned Ref No.: BE /4| Dated: 3/02/2018 Sub: Internal Audit Schedule of QMS (ISO 9001:2015) of RSP(Works) ‘The Internal Audit of QMS of RSP(Works) is scheduled during Feb26 —-Mar06, 2018, The detail plan with areas of responsibility is mentioned below: ‘Audit Time: 09:30 AM Onwards Date Department ‘Auditor (Shri) ‘Auditee (Shri) 2602/18 | OBBP ‘A Choudhury AGM(PP) PB Shende , AGM.OBBP() CO ‘A Behera AGM(CCD) Kumar Beheta DGM(CO) ecb SR Mohapatra , DGM(RSM) Piyush Jain , Mgr(CCD) SPI ‘SK Bhuyan , AGM(TRM) MS Rao,Dy Mgr. SPI(O) ‘SPIT UK Bhujawal . St Mer(OP) PK Dash Mgr, SP NO) SPA ‘Ankita Bilung, Astt Mer(CP I SK Mohanty AGM(SP HID 270218 | BE Chaitali Das . DGM(BE) P Toppo, AGM(BF) LBP. ‘AK Padhy AGM(PM) \VBilung , AGM(LDBP) ‘cPil ‘SK Nayak, DGM. SMS 11 (0) ‘Ankita Bilung , Astt Mgr(CP ID ‘Oxygen Plant [VM Surendra. Astt Mgr(CO-Opn) | $$ Saini, AGM(OP) SMS PK Das. Dy Mar(P) PK Das, AGM(SMS -Opn) 2e02718 | SPP Munmun Mittra ,AGM(BE) B Mahato , Astt MgriSPP) CPT Satpathy, DGM(BE) NC Parida ,DGM(CPPI) PBS, Satpathy, DGM(BE) ' Sai Krishna AGM(PBS) PM, SK Nayak, DGM , SMS I (0) ‘AK Paghy AGM(PM) ‘NPM. MK Mudali. AGM(Roll Shop) ‘A Mallick AGM(NPM) HSM_* ‘Chaitali Das , DGM(BE) 'S Verma , Jt Mgr HSM(O) ‘o1ns7is | SMS 1 SS Saini, AGM(OP) SK Nayak, DGM , SMS 11(0) PP(ERW) BP Pandey , Mer(EMD) MPV Naidu Mgr(PP) PP(SW) BP Pandey , Mer(EMD) MPV Naidu Mgr(P) CRM SS Patra. AGM(TRM) Nayak , Dy Mer(CRM) SSM ‘Munmun Mittra AGM(BE) Ms D S Reddy Mgr SSM(O) RCM) B Mahato , Astt Mgr(SPP) 'B Chintak , Astt Mgr .RC(M) 0303718 | EMD. Sunil Kumar . Mgr(PBS) BP Pandey , Mar(EMD) ‘WMD, RR Kumar , AGM, TE(Elect) ‘A Behera ,Astt Mgr (WMD) TRM. Nitish Chandra Jr Mgr(NPM) K Sunayani, DGM(TRM) ‘Shops (Mech) 'D Satpathy, DGM(BE) ‘S/R Mohapatra, DGM(RSM) (Cr Maintenance ‘SC Sabat, AGM(Fab Shop) SK Panka ,DGM(Cr Maint) CES) ‘S'S Patra, AGM(TRM) ‘Amrita Samal Jr Mgr(CES) 0505718 | FMM) SR Mohapatra , DGM(RSM) ‘A Upadhyay . Mer(FMM) AC UK Bhujawal, Sr Mgr(OP) HS Das DGM(AC) Instrumentation SS Saini, AGM(OP) ‘C Magar . Astt Mgr Cnst) PD RR Kumar, AGM, TE(Elect) TK K Kumar ,DGM(PD) ERES ‘Chaitali Das , DGM(BE) P Xalxo, AGMEE&ES) RS(E) ‘A Behera ,AGM(CCD) N Bhuyan , Dy Mgr RS(E) 603718 [HRD Dr A Biswas , Sr VO & Ve(ZDP),Hort_| Ms A Behera, Astt Mar (HRD) REGS) ‘A Upadhyay .Mer(FMM) Pedapudi DGM(RES) Roll Shop ‘SC Sabat , AGM(Fab Shop) ‘MK Madali , AGM(Roll Shop) PPC 'S Narayana , DGM(Mech Shop) ‘Sunita Singh DGM(PPC) System Management | P Bijayan, AGM(F&A) D Satpathy, DGM (BE) ‘Concemed HoDs are requested to release the auditors as per the above plan. Gh she eats) vem 1urpebe) Copy to: 1GM(P&AYDGM (Tech) to ED(W) / Sr Mgr. (Tech) to ED (PRA) 2. All Auditors & AuditeesHODs