Professional Documents
Culture Documents
no Action Items
1
1 MIS
8 8 ERP
Status
Collected 2-quotations
from
1.Venkateshwar roa consultancy(DNV auditor)
2.Chandra shekar(reliance consultant)
3.S.J Consultant(Quotation in pending)
April 20( Will Share our views & Take feeback along with
Piyush
Suggestions)
Dicussed with Vendor & Waiting for detailed quotation by April 10 Anil
1. Prepared 4 SOP.s
2. Prepared 3 QAP's Souri
will complete all SOP's, QAP's & Checklists by 12 April.
All are practising will come up with Consolidated Issues after Souri
discussing