MMD Dept.

– IMS Internal Audit schedule – Sept 2022

SL Dept / Plant location Date Time Auditee team /Dept representative

No.
1. Central Work shop 21.09.2022 10:00 to 12:30 Mohamed Abdelnaby / Sakeer

2. Fluids & Hydraulics 22.09.2022 10:00 to 12: 30 Ashraf Higazy

3. DRP2 Work shop 22.09.2022 1:30 to 3:30 Rajesh Kamble / Jamin Prajapathi

4. SMP3 Work shop 23.09.2022 10:00 to 12:30 Naveen / Mayur Gajjar

5. DRP1 Work shop 23.09.2022 1:30 to 3:30 Vivek Guralwar

6. SMP1 Work shop 26.09.2022 10:00 to 12:30 Mahmoud Al Thehli / Ronald

7. MH Mechanical 26.09.2022 1:30 to 3:30 Ireneo Tandog/ Mohd Abdel Hafeez (Ph
2)
8. SMP2 Work shop 27.09.2022 11:00 to 13:00 Shaikh Abdulla / Sunil Lambe

9. Cranes Mechanical 27.09.2022 1:30 to 3:30 Srikanth Koulury Reddy