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  • Audit Travel Plan TPM - Jitendra Jain

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    The document contains a travel plan for Jitendra Jain's TPM visit to various plant locations in India. It lists the plant name, location, product, and mode of travel. It then includes an agenda with tentative travel dates for audits and discussions at each location regarding routine issues and complaints. An expenses section estimates costs for distance, travel mode, tolls, hotel, and food for each location. The total approximate expenses are expected to be 65,362 INR.

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    Audit Travel Plan TPM -Jitendra Jain

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    The document contains a travel plan for Jitendra Jain's TPM visit to various plant locations in India. It lists the plant name, location, product, and mode of travel. It then includes an agenda with tentative travel dates for audits and discussions at each location regarding routine issues and complaints. An expenses section estimates costs for distance, travel mode, tolls, hotel, and food for each location. The total approximate expenses are expected to be 65,362 INR.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views6 pages

    Audit Travel Plan TPM - Jitendra Jain

    Uploaded by

    जितेन्द्र जीत
    The document contains a travel plan for Jitendra Jain's TPM visit to various plant locations in India. It lists the plant name, location, product, and mode of travel. It then includes an agenda with tentative travel dates for audits and discussions at each location regarding routine issues and complaints. An expenses section estimates costs for distance, travel mode, tolls, hotel, and food for each location. The total approximate expenses are expected to be 65,362 INR.

    Copyright:

    © All Rights Reserved
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    of 6

    Travel Plan For TPM Visit - Jitendra J

    Plant Location Product Mode

    Lactalis(Thirumala) Chennai Pouch Curd Car

    Air

    Markasia Bidadi, Karnataka Coffee Car

    Mr. Bite Banglore Bread Car

    Hindustan Beverages Mysore Coffee Car

    Lactalis(Thirumala) Hyderabad Pouch Curd Air

    DPL Nashik Curd and Paneer Air

    Signature
    International foods Nashik Frozen Chapati Air
    India pvt ltd
    lan For TPM Visit - Jitendra Jain
    Agenda Tentative Travel Date

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    21.12.2021 - 23.12.2021
    Complaints etc.

    Followup audit for New vendor approval 24.12.2021

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    28.12.2021
    Complaints etc.

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    Complaints etc. (6 Hrs Travel ) 07.01.2022 to 08.01.2022

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    Complaints etc. 27.01.2022-28.01.2022

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    Complaints etc. 07.02.2022- 08.02.2022

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    09.02.2022
    Complaints etc.

    Note: Please consider that Expenses Mention


    Expected Expenses covered under policy

    Distance Travel Mode Travel Toll Hotel Food

    300x2=600 Km Personal Car 5400 500 6000 800

    Air 7400 4000 3000 800

    60x2=120 Km Personal Car 1080 200 NA 400

    29x2=58Km Personal Car 522 170 NA 200

    155x2=310Km Personal Car 2790 400 4000 800

    Air 6000 4000 2500 800

    Air + Taxi 12000 3000 4000 800

    Car 2000 NA 2000 400

    Total Appx. Amount

    consider that Expenses Mentioned are tentative and approximate, it may vary when actually occur. Air fare mentioned is as shown on
    overed under policy
    Remark

    Incidental Total

    400 13100 Involves one extra


    day, and 12 hrs
    driving
    400 15600 Taxi for air port 4 side

    200 1880

    100 992

    400 8390

    400 13700 Taxi for air port 4 side

    Taxi for air port at


    400 20200 banglore round Trip

    200 4600

    . Amount 65362

    Air fare mentioned is as shown on travel site today.


    Annam Pastry & Sweets LLC Ajman Iddiappam NA

    Annapoorna catering service Ajman Iddiappam NA

    Maa Fresh Auto Bakery LLC Ajman Chapati NA


    6 Monthly FSMS Audit and Discussion regarding Routine issues,
    05.12.2021
    Complaints etc.

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    12.12.2021
    Complaints etc.

    6 Monthly FSMS Audit and Discussion regarding Routine issues,


    19.12.2021
    Complaints etc.

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