Internal Audit October 2019 Follow up

Updated on 8/23/2021

Report Recived
Audit report Send to Mr.
# Functional Area Auditee from Auditee Remarks
send to Auditee Iyadura
along with CAT
1 KP- Contact System Saminathan
2 RAC Maintenance Jayamurugan
3 Procurement Jayakumar Ragothaman
4 Sales Sales team
5 Engineering Solution Centre/ HPT Lab Ramesh Pandurangan
6 Admin, HK, Transport Vasanth
7 EL, R&D Lab Srikanth
8 Training Centre Sujatha
9 Canteen Vasanth
10 Security, Landscaping Hari Prasad

11 Drives Manufacturing (ED/LD) Prakash Sathya Narayana Moorthy

12 HR, Training Muthu /L David

13 RAC Labs – LIC/PSSR/Ammonia Muthamil
14 EHS Sreekanth
15 OHC / Crèche Sreekanth
16 ETP, STP & ScrapYard Sundaresan/Abu
Compressors, Chillers, Water Treatment &
17 Cooling Towers, AHUs
Sundaresan

18 IR/ SG/SGP Prodn. Vijay

19 Logistics/WH Steve/ Murugan
20 QC Lbs – RAC Ranjithkumar Chandran
21 Facility Maint. Electrical, DGs Sundaresan
22 FD & Core Production Mathan
23 SUP_C Lab Ramesh Pandurangan
24 P 600 Project Kumar
nal Audit October 2019 Follow up

# Functional Area Auditor Auditee

1 KP- Contact System Muthamil Saminathan

2 RAC Maintenance Hari Prasad Jayamurugan
3 Procurement Sreekanth Jayakumar Ragothaman
4 Sales D Iyadurai Sales team
5 Engineering Solution Centre/ HPT Lab P Murugan Ramesh Pandurangan
6 Admin, HK, Transport Sreekanth Vasanth
7 EL, R&D Lab Sreekanth Srikanth
8 Training Centre Jayamurugan Sujatha
9 Canteen Ranjithkumar Chandran Vasanth
10 Security, Landscaping V G Vinoth Hari Prasad

11 Drives Manufacturing (ED/LD) K R Venkatachalam Prakash Sathya Narayana Moorthy

12 HR, Training Ramesh Pandurangan Muthu /L David

13 RAC Labs – LIC/PSSR/Ammonia Rajeev Ranjan Muthamil
14 EHS Murugan Sreekanth
15 OHC / Crèche Saminathan Sreekanth
16 ETP, STP & ScrapYard Vijay Bharathi Sundaresan/Abu
Compressors, Chillers, Water Treatment &
17 Cooling Towers, AHUs
Jayamurugan Sundaresan

18 IR/ SG/SGP Prodn. Gokul Jawahar Vijay

19 Logistics/WH Sreekanth Steve/ Murugan
20 QC Lbs – RAC Vijay Bharathi Ranjithkumar Chandran
21 Facility Maint. Electrical, DGs Jayamurugan Sundaresan
22 FD & Core Production Muthamil Mathan
23 SUP_C Lab Murugan Ramesh Pandurangan
24 P 600 Project L David Kumar
 Updated o8/23/2021

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Address Flat No- F7, Ruby Manohar building, New perugalthur
Rent Included Maint 10200
Advance Paid 40000
Shifted 1st Sept 2019
Conditions Electricity bill extra ( Reading as on 1-09-2019 7006 kWh)
Paid for Electrician 635 for plumbing items
Issues Blackish water, Choking in wash basin
Maint- 1200/-
Paid on 28th Aug 2019