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    vivek kumar gupta
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    The audit roster for January 2023 lists 6 scheduled internal audits of various departments and a subcontractor. It includes the audit number, area being audited, lead auditor, proposed and actual dates, any remarks, and dates for audit report submission and CAPA response.

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    The audit roster for January 2023 lists 6 scheduled internal audits of various departments and a subcontractor. It includes the audit number, area being audited, lead auditor, proposed and actual dates, any remarks, and dates for audit report submission and CAPA response.

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    7 views3 pages

    Roster

    Uploaded by

    vivek kumar gupta
    The audit roster for January 2023 lists 6 scheduled internal audits of various departments and a subcontractor. It includes the audit number, area being audited, lead auditor, proposed and actual dates, any remarks, and dates for audit report submission and CAPA response.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Audit Roster fo

     No. AUDIT NO. AREA OF AUDIT LEAD AUDITOR

    1 LMD/001 LINE MAINTENANACE, HYD LAKSHMI NARAYANA

    BUSINESS DEVELOPMENT
    2 BD/001 VIVEK KUMAR GUPTA
    DEPARTMENT

    3 PUR/001 PURCHASE DEPARTMENT VIVEK KUMAR GUPTA

    AS PER PRODUCT
    4 WS/002 SMITENDU DUTTA
    AVAILABLITY

    5 TD/001 TRAINING DEPARTMENT DHARMENDRA U

    Subcontractor/Calibration Agency:
    6 V-001 SIMPRO CALIBRATIONS, HYD SMITENDU DUTTA
    Audit Roster for the Month of JAN-2023
    ASSOCIATE AUDITOR REMARKS ACTUAL AUDIT
    PROPOSED AUDIT
    DATES
    DATES
    PERFORMED
    (If Any) NCRs

    N/A 10.01.23

    SMITENDU DUTTA 11-12.01.23

    DHARMENDRA U 23-24.01.23

    LAKSHMI NARAYANA -

    LAKSHMI NARAYANA 19-20.01.23

    N/A 16.01.23
    CAPA SUBMISSION
    RESPONSE DATE/TARGET
    AUDIT REPORT DATE

    (CAPA OPEN CLOSED DATE

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