AL ZAMIL HEAVY INDUSTRIES LTD.

LIST OF ZHI ISO INTERNAL AUDITORS

SR Employee CERTIFICATION
NAME DEPARTMENT
NO. Code
1 Reekenkumar Parikh 1082 PMT Internal Auditor
2 Subash Kumar 3285 PMT Internal Auditor
3 Sultan Aljuhani 4754 Process Packages Internal Auditor
4 Mohammad Salaheldin 3069 Engineering Internal Auditor
5 Aftab Alam Ansari 3633 Engineering Internal Auditor
6 Sarfaraz Khan 3654 Engineering Internal Auditor
7 Shadab Ansari 1084 Procurement Internal Auditor
8 Faiz Mohammad 2846 IT Internal Auditor
9 Iftikhar Husain 3678 Production Internal Auditor
10 Nader Hamid 4667 QA/QC Internal Auditor
11 Piyushkumar Mistry 7056 QA/QC Internal Auditor
12 Niyanth Mehta 1087 QA/QC Internal Auditor
13 Mohammad Fakhre Alam 7041 QA/QC Internal Auditor

LIST-AUD-01, Rev. 21, Jan, 2023