SIDDHI VINAYAK TRANSFORMER INDUSTRIES

Audit No: 01 PREPARED DATE: 20/08/2014 INTERNAL AUDIT SCHEDULE

Sl. Time Date
Department / Area Scope Auditee Auditor
No From To
Mr. Rohit
5.1, 5.2, 5.3, 5.4, 5.5.2, Mr.
Goavakar, Mr. 11.30 01/09/
1 Top Management activities, Marketing & New development 5.6, 6.1, 6.2.1, 7.1, 7.2.1, Amar 9.30am
RV Kanchan am 2014
7.2.2, 7.2.3, 8.2.1,7.5.4 Telang

7.1, 7.2.1, 7.2.2, 7.2.3, Mr.

Mr. R V Kanchan 1.00 01/09/
2 Design and development 7.3.1,7.3.2,7.3.3,7.3.4,7.3. Amar 11.30am
& Mr. Chetan pm 2014
5, 7.3.6, 7.3.7, 7.5.4 Telang
7.5.1, 7.5.3, 7.5.4, 7.5.5,
Mr.
7.6, 8.2.2, 8.2.3, 8.2.4, 8.3, Mr. Kamalaksha 4.00 01/09/
3 Production & Quality Control Amar 2.00pm
6.3, 6.4, 7.2.3, 7.6, 7.4.3, pm 2014
Telang
7.1, 7.2.3, 6.2.1

4.1, 4.2.1, 4.2.2, 4.2.3,

4 4.2.4, 5.5.2, 5.4.1, 5.6, 6.1, Mr. 11.30 30/08/
MR activities, internal audit, Training Mr. Chatan 9.30am
6.2, 6.2.2, 8.2.2, 8.5.2, Sharif am 2014
8.5.3
6.1, 6.4,7.4.1, 7.4.2, 7.4.3, Mr. 12.30
5. Purchase & Stores Mr. Inamdar 11.30 am 30/08/
7.5.5, 7.5.3, 7.5.4, Sharif pm 2014
7.6,8.2.4,8.3,

6.3, 6.4, Mr. 1.00 30/08/

6 Maintenance Mr. Kamalaksha 12.30pm
7.5.5,8.5.1,8.5.2,8.5.3 Sharif pm 2014

7. 4.2.3, 4.2.4, 5.3, 5.4.1, 5.5.1, 5.5.3, 6.4, 8.1, 8.2.3, 8.4, 8.5.1, 8.5.2, 8.5.3 Common clauses applicable to all departments

Note: An Audit criterion is as per laid down procedures, Quality Manual, Quality Plan , Control Plan, Quality Policy and Objectives.

Ref No.: MR/F/03 , Rev No. 00, Date: 01.04.2014 Page: 01 of 01