Audit Notes

Client Number: 116820-01

Company: Mythri Metallizing Pvt. Ltd
Order Number: 4153652565
& client no 116819-01
Company: Corrosion Protection Engineers India

Site: Auditor: Date: 4/1/22 & 5/1/22

Process: Process Owner (Name of the person Audited):
INPUTS: OUTPUT: OBJECTIVES:

Notes/ Objective Evidence: (e.g. inspected documents/ audit observations/result of interview) Evaluation

Note: Please use separate audit notes for each process however you can use multiple sheets for single process.

E: evaluation: 1 = conformance 2 = minor Non-conformance 3 = major Non-conformance n.a.: not applicable

Issued By: Vibhavari Bhagwat File No. TSSA_CCU_98a Revision No. 05 Effective: 2017-03-01 Page 1 of 1