Trouser world (Pvt)Ltd.

Kunia, Tongi, Gazipur

Document Name Internal Audit Schedule
Document Page
Implementation Date Revision Date Edition No Document Number
Type Number
Schedule 1-2 02.04.2023 02.05.2023 01 SP-001
Reference No Factory Policy.
Responsible person/Dept. for
QMS, 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 12.07.2023 New

Prepared By Reviewed By Approved By

Head Of QMS Manager–HR, Admin & Compliance GM-HR & Compliance

 Trouser world (Pvt)Ltd.
Kunia, Tongi, Gazipur
Document Name Internal Audit Schedule

Internal Audit Shedule-2022

Coordination & File

Date Audit Topics Auditor Remarks
Maintaining
Md. Shahinur Islam
Quality Techincal Md.Amirul Islam
20-06-2022 Manager-Admin, HR &
Internal Audit Head of QMS
Compliance

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

Internal Audit Shedule-2023

Coordination & File

Date Audit Topics Auditor Remarks
Maintaining
 Trouser world (Pvt)Ltd.
Kunia, Tongi, Gazipur
Document Name Internal Audit Schedule
Md.Shahinur Islam
Md.Amirul Islam
13-06-2023 Techical Internal Audit Manager-Admin, HR &
Head of QMS
Compliance
Mst. Sume and Md.Shahinur Islam
14-06-2023 Product Safety Audit Md. Amirul Islam Manager-Admin, HR &
QMS Department Compliance

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