IVRCL LIMITED

NAME OF PROJECT: Solapur Super Thermal Power Project Main Plant and
Chimney works (2 x 660 MW)

Schedule of IMS Internal Audit (IMS)

Audit No: - IMS/IA/01/2014 Date: - 19.06.2014

Scope of Audit : Solapur Super Thermal Power Project (2X660

mw) Main Plant, CW, Offsite Civil Works & Chimney
& Chimney Elevator Package
Criteria / Objective : Positive / Effective implementation of Integrated
Management System (QMS + EMS + OHSAS)
Applicable Clauses : ISO 9001:2008 – 4.1 to 8.5.3
ISO 14001:2004 – 4.1 to 4.6
OHSAS 18001:2007 – 4.1 to 4.6
Name of IMS Internal Auditor : Mr. Ankush Pathak (Team Leader),
Mr. Bajulge Dnyaneshwar (Team Member)
Name of Auditee : Mr. Abhijit Joshi & Team
Sr. No Meeting/ Area of audit Time Concern person
10.00 –
1 Opening Meeting Mr. Abhijit Joshi & Team
10.30 am
Audit of Site Incharge (IMS 10.30 am –
2 Mr. Abhijit Joshi
Implementation) 11.30 am
11.30 am -
3 Stores & Purchase
12.30 pm
12.30 pm -
4 HR & Administration
1.00 pm
1.00 pm –
5 Planning & Billing
1.30 pm
1.30 pm –
6 Lunch
2.30 pm
2.30 pm –
7 Site Visit
3.00 pm
3.00 pm –
8 QA/QC
3.45 pm
3.45 pm –
9 HSE
4.30 pm
4.30 pm –
10 Plant & Machinery / Electrical
5.00 pm
Preparation of Auditor for closing 5.00 pm -6.00
11
meeting pm
6.00 pm -6.30
12 Closing Meeting Mr. Abhijit Joshi & Team
pm
Sign: Auditee Sign: Auditor
1) 1)

2)