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    Bajaj Audit Observation

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    nishant
    The document outlines 10 audit observations related to manufacturing processes and equipment. It notes needed procurements, process improvements, record keeping enhancements, and increased monitoring and testing frequencies. Responsibility for addressing each observation is assigned to Pawan Kumar. Target dates are provided for several action items to be completed by mid-July 2019, with ongoing reporting scheduled to begin in July 2019.

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    Bajaj Audit Observation

    Uploaded by

    nishant
    7 views2 pages
    The document outlines 10 audit observations related to manufacturing processes and equipment. It notes needed procurements, process improvements, record keeping enhancements, and increased monitoring and testing frequencies. Responsibility for addressing each observation is assigned to Pawan Kumar. Target dates are provided for several action items to be completed by mid-July 2019, with ongoing reporting scheduled to begin in July 2019.

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    Bajaj Audit Observation

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    The document outlines 10 audit observations related to manufacturing processes and equipment. It notes needed procurements, process improvements, record keeping enhancements, and increased monitoring and testing frequencies. Responsibility for addressing each observation is assigned to Pawan Kumar. Target dates are provided for several action items to be completed by mid-July 2019, with ongoing reporting scheduled to begin in July 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Bajaj Audit Observation

    Uploaded by

    nishant
    The document outlines 10 audit observations related to manufacturing processes and equipment. It notes needed procurements, process improvements, record keeping enhancements, and increased monitoring and testing frequencies. Responsibility for addressing each observation is assigned to Pawan Kumar. Target dates are provided for several action items to be completed by mid-July 2019, with ongoing reporting scheduled to begin in July 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Sr. No.

    Audit Observation Target Date

    Under discussion with


    1 Tube type oil skimmer and SSI Gold prob need to be procured management

    2 Skin hardness inspection needs to be started for through hardening 12.07.2019


    parts
    Under discussion with
    3 Auto polishing machine needs to be procured management

    During process 'Dew Point


    reading' will be recorded
    4 Dew point needs to be mentioned on process monitoring sheet on process monitoring
    sheet.

    Under discussion with


    5 On line pH meter is not available for wasing machine management

    6 Wasing machine and pre-heating process data should be store in Under discussion with
    SCADA management
    7 SAT verification record not available. 12.07.2019
    8 Furnace de-shooting needs to be done on weekly basis 10.07.2019
    9 Alram verification should be done on weekly basis 10.07.2019

    10 Self audit report and HT PDI needs to be shared to BAJAJ on July 2019 Onwards
    monthly basis.
    Responsibility

    Pawan Kumar

    Pawan Kumar

    Pawan Kumar

    Pawan Kumar

    Pawan Kumar

    Pawan Kumar

    Pawan Kumar
    Pawan Kumar
    Pawan Kumar

    Pawan Kumar

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