SOP FLOWCHART FOR AUDIT AND INSPECTIONS

Audit

Internal External

Internal Audit Cross functional

team Team

Audit report Audit report

Audit findings are Audit findings are

shared to shared to
respective block respective block

CAPA CAPA
Implementation Implementation

CAPA review by CAPA review by

EHS EHS

CAPA Closure CAPA Closure

Inspections:
1 Internal safety inspection shall be conducted once in 3 months
2 Conducted through checklist method
3 The recommendations and target date shall be given b y the inspection team in concurrence with depart
4 Recommendations shall be reviewed once in a month
5 If recommendations not completed, EHS team authorized to stop and further decision taken by EHS hea
ND INSPECTIONS

Inspection

Internal Team

Checklist Method

Inspection Report

Inspection findings
are shared to
respective block

Recommendations

Recommendations
Review by EHS

Recommendation
closure
am in concurrence with department head

her decision taken by EHS head