1st IMS INTERNAL AUDIT SCHEDULE PP-2 (16.04.20 TO 18.04.

20)
S.N. Deptt Auditors Auditee Audit Dates
1 BMD & ASH MAINT. Hunad Sheerazi,D SAI MURALI KRISHNA S K SHARMA 16-18
2 TMD Anurag Rao,AJAY TIWARI K C NEWTON 16-18
3 EMD VIKAS JAIN ,SANJU CHOPRA HS JENA 16-18
4 C&i S PANDA ,S K SHARMA AJAY TIWARI 16-18
5 CIVIL S PANDA, ASHISH GARG DP TRIPATHY 16-18
6 Store ADITYA K, SRINIVAS SAMLA T R GANGBER 16-18
7 EMG HS JENA, Deepshikha gupta SOURABH 16-18
8 FQA SANDEEP PATNAYAK,AKASHDEEP AGRAWAL PREETI 16-18
9 SAFETY TRD MIHINI,DP TRIPATHY B B GARNAYAK 16-18
10 CHEMISTEY A SRINIVAS RAO,PREETI YADU ASHISH GARG 16-18
11 HR TRD MOHINI,ANIL SHRIVASTAVA M N THAKUR 16-18
12 OPERATION PS KUSHWAH,MS KARTHIK SANJU CHOPRA 16-18
13 MTP SANDEEP PATNAYAK,AKASHDEEP AGRAWAL P S KUSHWAH 16-18
14 CHP VIKAS JAIN ,Srinivas Samala D SAI MURALI KRISHNA 16-18
15 IT Adeep Kumar, Jayashree Baliarsingh D K Verma 16-18
16 MR OFFICE ADEEP KUMAR, TRD MOHINI,MS Karthik ANUP SHAW,AVAKASH BHIVAGADE,ARPIT JHA 16-18