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  • Ia Plan - Shedule April 2022

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    Ravi Baghel
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    This document provides the annual internal audit plan and schedule for Ajanta Soya Ltd from April 2022 to March 2023. Key departments like Production, Quality Assurance, Store/Purchase/Dispatch, HR/Admin, Food Safety/MR, Maintenance/Utility and Senior Management will be audited internally on a monthly basis. The audit dates and times have been specified for each department along with the assigned internal auditor and auditee.

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    Ia Plan _ Shedule April 2022

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    This document provides the annual internal audit plan and schedule for Ajanta Soya Ltd from April 2022 to March 2023. Key departments like Production, Quality Assurance, Store/Purchase/Dispatch, HR/Admin, Food Safety/MR, Maintenance/Utility and Senior Management will be audited internally on a monthly basis. The audit dates and times have been specified for each department along with the assigned internal auditor and auditee.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Ia Plan - Shedule April 2022

    Uploaded by

    Ravi Baghel
    This document provides the annual internal audit plan and schedule for Ajanta Soya Ltd from April 2022 to March 2023. Key departments like Production, Quality Assurance, Store/Purchase/Dispatch, HR/Admin, Food Safety/MR, Maintenance/Utility and Senior Management will be audited internally on a monthly basis. The audit dates and times have been specified for each department along with the assigned internal auditor and auditee.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    AJANTA SOYA LTD

    ANNUAL INTERNAL AUDIT PLAN

    FSSC 22000/HACCP INTERNAL AUDIT PLAN FOR THE PERIOD APR 2022 TO MAR 2023

    Month Of Internal Audit


    Department Name of Auditee APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
    22 22 22 22 22 22 22 22 22 23 23 23
    Mr.
    Production

    Mr.
    Quality
    Assurance
    Store, Mr.
    Purchase &
    Dispatch
    Mr.
    HR & Admin

    Mr.
    Food
    Safety/MR

    Maintenance & Mr.


    Utility
    Sr. Mr.
    Management
    Commitment

    FSTL

    ASL/MR//12 Issue No.: 01 Revision No.: 01 Revision. date 00 Issue Date: 01/05/2022
    AJANTA SOYA LTD

    INTERNAL AUDIT SCHEDULE Date: 01/08/2022

    Internal
    Department Internal Audit Time Internal Auditor Auditee
    Audit Date
    Mr. Mr.
    Production 10:00 AM TO O1:00 PM 04/08/2022

    2:00 PM TO 5:00 PM Mr. Mr.


    Quality Assurance 04/08/2022

    9:30 AM TO 1:00 PM Mr. Mr.


    Store, Purchase & Dispatch 06/08/2022

    2:00 PM TO 5: OO PM Mr. Mr.


    HR & Admin 06/08/2022

    Mr. Mr.
    Food Safety/MR 10:00 AM TO O1:00 PM 08/08/2022

    2:00 PM TO 5:00 PM Mr. Mr.


    Maintenance & Utility 08/08/2022

    9:30 AM TO 1:00 PM Mr. Mr.


    Sr. Management
    011/08/2022
    Commitment

    FSTL

    ASL/IA/SOP36/F12 Issue No.: 01 Revision No.: 0 Issue Date: 01/05/2022

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