AUDIT AUTHORISATION FORM

Dear audit responsible;

You are authorised to conduct relavant audit at the date stated below with respect to standard/ standards undermentioned.
COMPANY NAME
WELDON BIOTECH INDIA PVT. LTD.
32-E,1ST FLOOR, PATPARGANJ, OPP. UNA ENCLAVE, MAYUR VIHAR,PHASE- I,
ADDRESS
DELHI-110091 (INDIA).
IMPORTING ,TRADING, SELLING AND DISTRIBUTION OF MEDICAL
SCOPE / COMPLEXİTY
DIAGNOSTIC PRODUCTS
PHONE / FAX 91-11-22790239 NON-APPLICABLE CLAUSES  8.3

AUDIT DATE EA CODE/CATEGORY/RISK

AUDIT DURATION (Audit

AUDIT TYPE
man/day)

CERTIFICATION STANDARD ISO 9001:2015 ACCREDITATION DAKKS

AUDIT LANGUAGE English INTERPRETER

HACCP PLAN NUMBER EMPLOYEE NUMBER 12

AUTHORİZED PERSON /
Mr.Anil Kumar Choudhary INFORMATION OF BRANCH /
NAME SURNAME /
91-11-22790239 SITE TO AUDIT
CONTACT INFO
REALISATION LOCATION OF
ON-SITE AT OFFICE
STAGE 1 AUDIT

TYPE OF ASSIGNMENT LEAD AUDITOR AUDITOR TECHNICAL EXPERT CANDIDATE AUDITOR

AUDIT TEAM OTHER

MEMBERS

After audit authorisation form is delivered to you, in case that approval of assignment by you, please send it by signing at least 3 days before
the audit since audit plan which will be prepared with respect to this assignment, will be sent to organisation before the audit. Investigation of 1st
and 2nd surveillance reports prior to re-certification audits, is under the responsibility of lead auditor. Please examine the audit reports uploaded
to Filemaker programme before the audit and add the amendments realised in performances to your report.
Other members who take place in audit team, are delivered to you. In case of appeal to any member takes place in audit team, please contact
with us.
Signing of this form means that there is not any situation which poses a risk for independency between you and company which will be audited,
within time periods stated at audit reports.
After audit approval, please read “Instructions for Auditors’ Responsibility” and get audit report belongs to relavant Standard by entering your own
private password by using website.
Kindly do not forget to examine latest legal developments belong to relavant sector prior to audit.

AUDIT RESPONSIBLE ALBERK QA TECHNIC GMBH

I DO NOT ACCEPT I ACCEPT IT IS APPROVED
Name-Surname- Signature : Name-Surname- Signature : Name-Surname- Signature :

Explanation :

FR-185, Rev.02, 17.11.2016

ALBERK QA TECHNIC, INTERNATIONAL TECHNICAL INSPECTION CERTIFICATION SURVEY GMBH

Theodor Heuss Strasse 6 D-70174 Stuttgart GERMANY www.qatechnic.de