Marina Academy of Maritime Research Centre & Charitable Trust

Document Name: IQA Schedule

Document Number: MAMRC/QFS/FRM/03 Page 1 of 1
Date of Issue: 01-06-2019 Version: 1:00

IQA #: 01 QMS DATE FROM: 25.11.2019 DATE TO: 25.11.2019

DATE TIME TIME PROCESS/FUNCTION AUDITEE(S) AUDITOR(S) OBSERVER(S)

FROM TO
25.11.2019 10:00 11:00am Top management & marketing Mr Mallick & Capt Ms Sangeeta Bansode ___
am Ramesh Babu

25.11.2019 11:00am 12:00pm HR & Admin Principal Ms Sangeeta Bansode ___

25.11.2019 12:00pm 1:00pm Academic, Admission, Examination, Lab, Capt. Ramesh Babu, Ms Sangeeta Bansode ___
Library , Co-circular Mr. Pradeepta Kishore
Pal, Mr. Ashok Patel,
25.11.2019 2:00pm 3:30pm Teaching staff, Computer Lab Mrs. Nami Chopra Ms Sangeeta Bansode ___

25.11.2019 3:30pm 4:30pm Purchase, Store Mr Mehul Jethwa Ms Sangeeta Bansode ___

25.11.2019 4:30pm 5:30pm QMS Coordinator Mr Mallick Ms Sangeeta Bansode ___

Prepared by: Approved by:

Captain / Principal HOD