Format No:-F-MR-010

ZITRON INDIA PVT. LTD. Rev.No:-00

SUMMARY OF INTERNAL QUALITY AUDIT 2022-2023 Date-01.04.2019

Audit Plan No: Date:-

S.No. Process Nos of NCR'S Detail of NC's Status ( Open / Close )

1 MANAGEMENT 0 - - -

2 PURCHASE 0 - - -

3 PRODUCTION 0 - - -

4 STORE 0 - - -

5 QUALITY CONTROL 0 - - -

6 HR & TRAINING 0 - - -

7 MAINTENANCE 0 - - -

8 DISPATCH 0 - - -

9
NEW PRODUCT 0 - - -
DEVLOPMENT

PREPAIRED BY:- APPROVED BY:-