Professional Documents
Culture Documents
2010
SMS FORM NO. COMP / 003
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INTERNAL INSPECTION
JAN FEB MAR APRIL MAY JUNE JULY AUGUST SEPT OCT NOV DEC
X X
INTERNAL AUDIT
JAN FEB MAR APRIL MAY JUNE JULY AUGUST SEPT OCT NOV DEC
Note : All internal inspection and ISM audit planned beginning of each year . ISM audit should be carried out once in a year . Internal Inspection should be carried out every 6 monts .