FR/AU/05

s (India) Tools Unit-II Khakat

Quality Management System Audit Internal Audit Schedule Audit No.01
IATF 16949:2016 Audit Period : 10/02/2020 To 13/02/2020

Section / Function to be Ref. ISO-Std & related Procedure (Given below is the min. requirements to be covered) To see and
Auditee (s) Auditor (s) Date Time
Audited check the system and its effectiveness)

4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
10/2/2020 opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.2 Competence 7.4
Tool Room Mr.Surinder singh Mr. Rakesh Sharma 12:00pm ~ 12:30pm Communication 8.5.1.6 Management of production tooling and manufacturing, test, inspection tooling

Monday and equipment 10, 10.1 Improvement 10.2 Non conformity and corrective action 10.3 Continual improvement

4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
Mr.Sandeep rawat 10/2/2020 opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.1, 7.1.1 Resources
H.R & Trg. Mr.J.s.saxena 14:00Pm ~ 14:30Pm
7.1.2 People 7.1.3 Infrastructure 7.2, 7.2.1 Competence 7.3.1 Awareness  7.3.2 Employee motivation and
Mr.Surinder singh Monday empowerment 7.4 Communication

4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
Mr.Jaswinder Singh Mr.Rakesh Sharma 11/2/2020 opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.2 Competence 7.4
Maintenance 12:00pm ~ 12:30pm
Mr.Sunil Kumar Mr. Sandeep Rawat Communication 8.5.1.5 Total Productive Maintenance 10, 10.1 Improvement 10.2 Non conformity and
Tuesday corrective action 10.3 Continual improvement

Production Mr.Neeraj 4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
(All Shops ) Mr.Sandeep Rawat opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.1.3 Plant, facility,
and equipment planning 7.2 Competence  8.5 Production and service provision 8.5.1.2 Standardised work-
P.c & H.T& Press shop Mr.Amarpreet singh Mr.Rajesh Mahey 11/2/2020 Tuesday 15:00Pm ~ 15:30Pm operator instructions and visual standards 8.5.1.7 Production scheduling 8.6 Release of product and services
8.7 Cotrol of non conforming outputs 8.7.1.7 Nonconforming product disposition 9.1, 9.1.1 Monitoring,
Mr.Amritpal singh measurement, analysis and evaluation 10, 10.1 Improvement 10.2 Non conformity and corrective action 10.3
Continual improvement
Mr.Mohit Kansal

4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.2 Competence 7.4
Mr.Ripin Thakur Mr.Sandeep rawat 12/2/2020 Communication 8.4, 8.4.1,8.4.1.1 Control of externally provided processes, products and services 8.4.1.2
Purchase & Store 12:00pm ~ 12:30pm
Mr.Jagmeet singh Mr.Rajesh Mahey Wednesday Supplier selection process 8.4.2.4 Supplier monitoring 8.4.2.5 Supplier development 8.4.3. 8.4.3.1
Information for external providers 10, 10.1 Improvement 10.2 Non conformity and corrective action 10.3
Continual improvement

4.1 Understanding the organisation and its context 6.1, 6.1.1, 6.1.2 Actions to address risks and
Quality Assurance and opportunities 6.1.2.1  Risk Analysis 6.2 Quality objectives and planning to achieve them 7.1.5.1.1
Mr.Sandeep Rawat 12/2/2020
Calibration & Testing All Mr.Rajesh Mahey 14:00Pm ~ 14:30Pm Measurement system analysis 7.2 Competence 9.1.1.1 Monitoring, measurement, analysis and evaluation
Mr.Amarpreet Singh wednesday
dept. 10, 10.1 Improvement 10.2 Non conformity and corrective action 10.2.6Customer complaints and field failure
test analysis

4.1 Understanding the organisation and its context 4.2 Understanding the needs and expectations of
Customer Satisfaction & 13/02/2020 interested parties 5.1.2 Customer Focus 5.2.1 Establishing the quality policy 5.2.2 Communicating the quality
Mr.Sandeep Rawat
Supplier QMS devlopment Mr.Abhay Ganguly 12:00Pm ~ 12:30Pm policy 5.3, 5.3.1 Organisational roles, responsibilities and authorities 5.3.2 Responsibilty and authority for
Mr.Amarpreet Singh
& Business planing etc product requiremenst and corrective actions 6.1, 6.1.1, 6.1.2 Actions to address risks and opportunities
Thrusday 6.1.2.3 Contingency Plan 6.2 Quality objectives and planning to achieve them

4.1 Understanding the organisation and its context 4.2 Understanding the needs and expectations of
13/02/2020 interested parties 6.1, 6.1.1, 6.1.2 Actions to address risks and opportunities 7.4 Communication 7.5, 7.5.1
Management
Mr.Rakesh sharma Mr.Surinder Singh 14:00Pm ~ 14:30Pm Documented information 7.5.1.1 Quality management system documentation 9.2, 9.2.1, 9.2.2 Internal audit
Representative
9.2.2.1 Internal audit programme 9.3, 9.3.1.1 Management review 9.3.2, 9.3.2.1  Management review Inputs
Thrusday 9.3.3, 9.3.3.1 Management review outputs

Prepared by:  Asst. M.R Checked & Issued By:  M.R Approved By: PLANT HEAD

All concerned are requested to schedule their programe accordingly & All Auditor's are advised to submit their report's by next day of the Audit.