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  • Audit Schedue

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    Sekar Krish
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    This internal audit schedule assigns internal auditors to audit different areas and functions of the company from 11am to 3:30pm on April 15, 2019. K. Sekar will audit production from 11-11:30am, purchase from 11:30am-12pm, and training/HR and top management from 12-12:30pm and 2:30-3pm respectively. V. Prasad will audit maintenance/calibration from 2-2:30pm and QA from 3-3:30pm. The schedule includes the names of the auditees and Quality System Procedure numbers for each audit.

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    Internal Audit Schedule

    Original Title

    AUDIT SCHEDUE

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    This internal audit schedule assigns internal auditors to audit different areas and functions of the company from 11am to 3:30pm on April 15, 2019. K. Sekar will audit production from 11-11:30am, purchase from 11:30am-12pm, and training/HR and top management from 12-12:30pm and 2:30-3pm respectively. V. Prasad will audit maintenance/calibration from 2-2:30pm and QA from 3-3:30pm. The schedule includes the names of the auditees and Quality System Procedure numbers for each audit.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Audit Schedue

    Uploaded by

    Sekar Krish
    This internal audit schedule assigns internal auditors to audit different areas and functions of the company from 11am to 3:30pm on April 15, 2019. K. Sekar will audit production from 11-11:30am, purchase from 11:30am-12pm, and training/HR and top management from 12-12:30pm and 2:30-3pm respectively. V. Prasad will audit maintenance/calibration from 2-2:30pm and QA from 3-3:30pm. The schedule includes the names of the auditees and Quality System Procedure numbers for each audit.

    Copyright:

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

    Format No.

    MR-07
    INTERNAL AUDIT SCHEDULE Issue No. 01
    Rev. No. 00
    IQA No. 01 Date: 15.04.2019
    Date of IQA -19.04.2019
    Sl No Area / Function Auditee Auditor Time
    QSP Nos
    1 Production Mr.R.P.Singh K.Sekar QSP -11 11-11.30

    2 Purchase Mr.Kamalesh K.Sekar QSP -08 11.30-12.00

    3 Training /HR GM K.Sekar QSP -05 12-12.30


    Maintenance / QSP -06
    4 Mr.Arjun Suthar V.Prasad 2.00-2.30
    Calibration & QSP-04
    Top QSP-01 &
    5 GM 2.30-3.00
    Management K.Sekar QSP-02
    6 QA Mr.Srinivas V.Prasad QSP-12 3.00-3.30

    General Manager

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