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  • Layered Audit Plan - CQA

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    deepak sharma
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    Layered Audit Plan - CQA

    Uploaded by

    deepak sharma

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAYERED AUDIT PLAN-2019 ~ 20

    Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20


    Plant WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-1 WEEK-2 WEEK-3 WEEK-4 WEEK-1 WEEK-2 WEEK-3 WEEK-4

    Aluminium Foundry

    Piston plant

    Engine Valve

    Pin plant

    Steel Ring plant

    CI Ring plant

    AUDITOR FREQUENCY SYMBOL


    ED/ Dy ED QUARTERLY Q
    Q

    PTE HEAD Monthly M

    Prepared by Approved by

    QA/Rec/35, Rec 01, Date :13.08.2012

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