Ref No: P&P -MR- 06

INTERNAL AUDIT SCHEDULE

Rev no: 00
Sl. No Department / Function Name of Auditor Name of Auditee Date of Audit Time of the Audit
1. Top Management S.PRAKASH 28.02.2020 9.30 - 10.00
2. Marketing V.KIRUTHIGA 28.02.2020 10.30 - 11.30

3. Purchase C.KARIKALAN 28.02.2020 11.30 - 12.30

4. Production M.GUNASEELAN / M.DHANAPAL 28.02.2020 12.30 - 1.30

T. Rajesh
5. Quality (Nucleus Consultants) G.MARTIN 28.02.2020 2.00 -.2.30

6. Stores A.MANIKANDAN 28.02.2020 2.30 - 3.00

7. Human resource M.R.POONKUZHALI 28.02.2020 3.00 - 3.30

8. Maintenance M.GUNASEELAN / P.MUTHURAJ 28.02.2020 3.30 - 4.00

9. Dispatch A.MANIKANDAN 28.02.2020 4..00 - 4.30

10. MR M.GUNASEELAN 28.02.2020 4.30 - 5.30

Opening Meeting at 9.30 (28.02.2020)

MR
Closing Meeting at 5.30 (28.02.2020 ) DATE :24.02.2020
Lunch Break 1.30 - 2.00

Prepared By: Approved By: