A-SRD-8-2722-A

INTERNAL AUDIT SCHEDULE 6/1/2017

MOTOR FACTORY

DATE OF AUDIT: 21/04/2021 & 22/04/2021

CRITERIA OF AUDIT: To check the effective implementation as per EMS ISO 14001:2015 & OHSMS ISO 45001:2018
DATE OF PREVIOUS AUDIT: 05/10/20 & 06/10/20

AUDIT NO. IA-EO-01/21-22 ISO CLAUSES APPLICABLE (APPLICABLE CLAUSES MARKED AS * )

EMS OHSMS

6.1.1
6.1.2
6.1.3
6.1.4
6.2.1
6.2.2

7.4.1
7.4.2
7.4.3
7.5.1
7.5.2
7.5.3

8.1.1
8.1.2
8.1.3
8.1.4

9.1.1
9.1.2
9.2.1
9.2.2

6.1.1
6.1.2
6.1.3
6.1.4

6.2.1
6.2.2

8.1.1
8.1.2
8.1.3
8.1.4
FUNCTION TO BE

###
###
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DATE TIME AUDITOR AUDITEE

4
4
4
4
5
5
5
5

7
7
7

6
6

8
9
9
AUDITED

NARENDRA
4/21/2021 9.30-12.00 SHE ( PE & RM ) PPJAIN * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
BABU

VIKRAM,
12.00-1.00 & 2.00-
4/21/2021 PRODUCTION PPJ / KIRAN S PARIJAT & * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
5.00
ASHOK SONI

HR & ADMIN CHETANA/ D MANU K /

4/21/2021 9.30-12.00 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
( PE & RM ) BABU HARIPRIYA

12.00-1.00 & 2.00-

4/21/2021 QAQC ANIL.N DUNDAPPA * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
3.00

4/21/2021 3.00-5.00 SCM & LOGISTICS SURESHA B PRADEEPA * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

VIKRAM P, D
4/22/2021 9.30-1.00 MAINTENANCE ANIL N * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
BABU

4/22/2021 2.00-3.00 IT HEMANTH P K KIRAN S * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

NARENDRA
4/22/2021 3.30- 4.30 DESIGN PRADEEPA H R * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
BABU

MANU K, VIJAY
4/22/2021 2.00-4.00 PPC & STORES MEGHARAJ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
KUMAR H R

KANDASWAMY/ SURESHA,
4/22/2021 3.30-4.30 ME * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
DUNDAPPA HEMANTH

4/22/2021 4.30-5.30 CO ORDINATOR / MA MEGHARAJ H C PPJAIN * * * * * * * * * * * * * * * * * * * * * * * *