Knit Bazaar (Pvt) Ltd.

40/41, Vadam, Tongi, Gazipur

Document Name Internal Audit Schedule
Document Page
Implementation Date Revision Date Edition No Document Number
Type Number
Schedule 1-2 01.03.2022 01.03.2023 01 KBPL/EMS/Au.S-01/2022
Reference No Factory Policy.
Responsible person/Dept. for
Environment, Compliance, HR, Admin & Relevant others Departmental Heads.
policy Implementation:
Distribution: Managing Director, Executive Director, All departmental Heads.
History of Revision
SL No Date Edition
01 05.01.2021 New
02 01.03.2022 1st Revisition
03 01.03.2023 2st Revisition

Prepared By Reviewed By Approved By

Manager-EMS & ECR Manager–HR, Admin & Compliance GM-HR & Compliance
 Knit Bazaar (Pvt) Ltd.
40/41, Vadam, Tongi, Gazipur
Document Name Internal Audit Schedule

Internal Audit Shedule-2022

Coordination & File

Date Audit Topics Auditor Remarks
Maintaining
Arif Miah
Environmental Internal Al-Amin Rahman
20-06-2022 Manager-Admin, HR &
Audit Manager-EMS & ECR
Compliance
Arif Miah
Al-Amin Rahman
21-06-2022 Chemical Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance
Arif Miah
Environmental Internal Al-Amin Rahman
19-12-2022 Manager-Admin, HR &
Audit Manager-EMS & ECR
Compliance
Arif Miah
Al-Amin Rahman
20-12-2022 Chemical Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance

Note: Date & Time may change subject to buyer visit/audit/others reason.
 Knit Bazaar (Pvt) Ltd.
40/41, Vadam, Tongi, Gazipur
Document Name Internal Audit Schedule

Internal Audit Shedule-2023

Coordination & File

Date Audit Topics Auditor Remarks
Maintaining
Arif Miah
Al-Amin Rahman
13-06-2023 Environmental Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance
Arif Miah
Al-Amin Rahman
14-06-2023 Chemical Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance
Arif Miah
Al-Amin Rahman
18-12-2023 Environmental Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance
Arif Miah
Al-Amin Rahman
19-12-2023 Chemical Internal Audit Manager-Admin, HR &
Manager-EMS & ECR
Compliance

Note: Date & Time may change subject to buyer visit/audit/others reason.