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QHSE audit schedule

Date: 16-Jul-09
Sl No Date Time Auditor Auditee Department

1 22-Jul-09 9-30AM to 11.00 AM Boundary visit


2 11.00AM to 12:30 Legal
Production & MFG
3 02.00PM to 03.30Pm Eng
Emergency
4 03.30PM to 05.00PM preparedness

05.00PM to 06.00PM Sales & Marketing


Maintenance &
5 23-Jul-09 09.30AM to 11.00AM utilities

6 11.00AM to 01.00 PM Quality & MR

7 02.00PM to 03.30Pm Commercial


8 03.30PM to 05.00PM Top Management

9 27-Jul-09 9.30AM to 11.30AM Human Resources


10 11.30AM to 01.00 PM Production
Manufacturing
11 02.00PM to 03.30Pm engg
13 04.00PM to 05.00PM All the Auditee

IAS/F-021
Rev:-021
Scope CATEGORY

4.3.1, 4.3.2, 4.4.2, 4.4.3, 4.4.6, 4.4.7, 4.4.3,4.5.1,4.5.2,4.5.3 HSE


4.3.2, 4.5.2.1, 4.5.2.2,4.5.1,4.5.3,4.5.4 HSE
4.3.1, 4.3.2,4.3.3, 4.4.1,4.4.2, 4.4.3, 4.4.5,4.4.6, 4.4.7,
4.4.3.1, 4.4.3.2,4.5.1,4.5.2,4.5.3,4.5.4. HSE

4.4.7,4.4.2,4.4.3.1,4.4.3.2,4.5.3,4.5.4 HSE

7.2.1,7.2.2,7.2.3,8.2.1 QMS
4.3.1, 4.3.2, 4.3.3,4.4.1,4.4.2, 4.4.3,4.4.5,4.4.6, 4.4.7,
4.5.1,4.5.2,4.5.3,4.5.4 HSE

QMS :- 8.2.3, 8.2.4, 7.4.3, 7.4.1, 4.2.2,4.2.3, 4.2.4, 8.3, 8.5.2,


8.5.3, SHE:-
4.3.1,4.3.2,4.3.3,4.4.1,4.4.2,4.4.3,4.4.5,4.4.6,4.4.7,
4.5.1,4.5.2,4.5.3,4.5.4,4.5.5,5.6 / 4.6 QSHE

QMS :- 7.4.1, 7.4.2, 7.4.3, 7.5.5,


SHE:-4.3.1,4.3.2,4.3.3,4.4.1,4.4.2,4.4.3,4.4.5,4.4.6,4.4.7,
4.5.1,4.5.2,4.5.3,4.5.4 QSHE
QMS:-5.1, 5.2, 5.3, 5.4, SHE:-4.2,4.3.3,4.4.1,4.6 QSHE
QMS:-6.2.1, 6.2.2, 6.4,
HSE:-4.3.1,4.3.2,4.3.3,4.4.1,4.4.2,4.4.3,4.4.5,4.4.6,4.4.7,
4.5.1,4.5.2,4.5.3,4.5.4 QSHE
7.1, 7.5.1,8.3,8.5.2,8.5.3 QMS

7.1, 7.5.1, 7.4.1,8.3,8.5.2,8.5.3 QMS

IAS/F-021
Rev:-021