Technico System Audit Plan

Plant Name: Technico Bawal

Audit Scheduled: 28th & 29th Jun.22
Opening Meeting Attendees: Corporate- Mr.Shinichi Takeyuchi ,Mr. Pardeep Taneja, Ms. Shweta Dwivedi
Plant- Mr. Mahesh Kumar, Mr. Arun Sharma & All Respective Process Owner
Audit Plan
1st Day
Sr. No. Activity Time Auditee
1 OPENING MEETING 11:00~11:10
1 MANAGEMENT RESPONSIBILITY 11:10~11:50
2 INCOMING PART & QUALITY CONTROL 12:00~1:00
Break 1:00~1:30
3 SUPPLIER CONTROL 1:30~2:30
4 BOP/ R/M & FINISHED PRODUCT STORAGE 2:30~3:00
5 PROCESS CONTROL 3:00~4:30
6 INPROCESS REJECTION CONTROL 4:40~5:30

2nd Day
7 PRODUCTION PLANNING CONTROL & DELIVERY 9:10 ~10:30
8 FINAL QUALITY 10:40~11:30
9 PRODUCT RE-VALIDATION & TESTING 11:40~1:00
Break 1:00~1:30
10 CONTROL OF NONCONFORMING PRODUCT 01:30~2:30
11 5-S & SAFETY 2:40~3:30
12 DEVELOPMENT CONTROL 3:30~4:00
13 TRAINING 4:10~5:00
Closing Meeting 5:10~5:30
eta Dwivedi
tive Process Owner

Auditor