DI.

No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00

INTERNAL AUDIT SCHEDULE - SEP'23 Rev.Date 03.06.2019

SL.NO CELL NAME AREA OF AUDIT IATF CLAUSE REF NAME OF AUDITEE NAME OF AUDITOR DATE OF AUDIT TIME

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.Kaviya 05.09.2023 10.00 AM - 12.00 AM

Process design 8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.Balamurugan Mr.B.Mukundan 08.09.2023 9.00 AM- 10.00 AM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.Balamurugan Mr. M.Muthusamy 05.09.2023 9.00 AM-10.30 AM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
01 Cell - 01 9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1

Quality- Incoming, Inprocess,

Final, Calibration, MSA, Layout Mr.Balamurugan Mr.A.Rajkumar 06.09.2023 9.00 AM - 11.30AM
Inspection, Non conformance, 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
Customer complaint 10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

Tooling Management 8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4, Mr.Sathish Mr.Sakthivel 11.09.2023 10.00 AM -11.00 AM
8.5.2, 7.5, 6.2, 6.1
7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4, Mr.Sathish &
Machine Maintenance 9.1.3, 10.2, 10.3 , 6.2, 6.1 Mr.Balamurugan Mr.Muthusamy 08.09.2023 11.00 AM -12.00 PM

8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2,

Stores & Despatch 10.3, 6.2, 6.1, 4.3.2 Mr.Balamurugan Mr.M.Muthusamy 05.09.2023 2.00 PM -3.00 PM

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.Kaviya 05.09.2023 10.00 AM - 12.00 AM

Process design 8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.K.L.Neelakandan Mr.B.Mukundan 08.09.2023 10.30 AM- 11.30 AM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.K.L.Neelakandan Mr.M.Muthusamy 05.09.2023 11.00 AM-1.30 PM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1
02 Cell - 02
 DI.No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00
02 Cell - 02
INTERNAL AUDIT SCHEDULE - SEP'23 Rev.Date 03.06.2019

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1
Quality- Incoming, Inprocess,
Final, Calibration, MSA, Layout Mr.M.Muthusamy Mr.A.Rajkumar 06.09.2023 2.00 PM -4.30PM
Inspection, Non conformance, 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
Customer complaint 10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

Tooling Management 8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4, Mr.T.Sakthivel Mrs.Kaviya 11.09.2023 2.00 PM -3.00 PM
8.5.2, 7.5, 6.2, 6.1

Machine Maintenance 7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4, Mr.T.Sakthivel Mr.Muthusamy 08.09.2023 2.00 PM -3.00 PM
9.1.3, 10.2, 10.3 , 6.2, 6.1

Stores & Despatch 8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2, Mr.K.L.Neelakandan Mr.M.Muthusamy 05.09.2023 3.00 PM -4.00 PM
10.3, 6.2, 6.1, 4.3.2

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.Kaviya 05.09.2023 10.00 AM - 12.00 PM

8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

Process design 8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.X.Antony Dass Mr.B.Mukundan 08.09.2023 12.00 PM- 1.00 PM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.X.Antony Dass Mr.M.Muthusamy 05.09.2023 2.30 PM-4.00 PM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1
03 Cell - 03

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1
Quality- Incoming, Inprocess,
Final, Calibration, MSA, Layout Mr.M.Muthusamy & Mr.A.Rajkumar 06.09.2023 2.00 PM -4.30PM
Inspection, Non conformance, Mr.K.R.Kumaran
Customer complaint 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

Tooling Management 8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4, Mr.X.Antony Dass & Mr.M.Muthusamy 11.09.2023 10.00 AM -11.00 AM
8.5.2, 7.5, 6.2, 6.1 Mr.Murugesan

7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4,

Machine Maintenance 9.1.3, 10.2, 10.3 , 6.2, 6.1 Mr.K.Selvan Mr.Muthusamy 08.09.2023 3.00 PM -4.00 PM

Stores & Despatch 8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2, Mr.X.Antony Dass & Mr.M.Muthusamy 05.09.2023 4.00 PM -5.00 PM
10.3, 6.2, 6.1, 4.3.2 Mr.V.Vijay
 DI.No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00

INTERNAL AUDIT SCHEDULE - SEP'23 Rev.Date 03.06.2019

HR- Training 7.1.2, 7.1.6, 7.2.1, 7.2.2, 7.2.3, 7.2.4, Mrs.Kaviya &
04 (Supporting to Cell 1, Cell 2 & 7.3, 7.3.1, 7.3.2, 7.5, 6.2, 9.1.3, 10.2, Mr.B.Mukundan Mr.M.Muthusamy 15.09.2023 3.00 PM-4.30 PM
Cell 3) 10.3, 6.1

Centralized
Process

Internal audit & Quality 9.2.2.1, 9.2.2.2, 9.2.2.3,9.2.2.4, 9.3,

05 management system/Top 9.3.2, 9.3.3, 10.2, 10.3, 4.1, 4.2,4.3, Mr. A.Rajkumar/
Mr.Balamurugan 16.09.2023 10.00 AM-12.30 PM
Management 4.3.2,5.1,5.2,6.1,6.2,7.1,9.1.2,9.3,10 Mr.M.Muthusamy
.3

Sl. No Auditee Name Auditee Sign Auditor Name Auditor Sign

Mr.A.Rajkumar Mr.A.Rajkumar

Mr.Balamurugan Mr.M.Muthusamy

Mr.Sathish Mr.B.Mukundan

Mr.karthikeyan Mr.Sakthivel

Mr.A.Rajkumar Mrs.Kaviya

Mr.K.L.Neelakandan Mr.Balamurugan

Mr.Sakthivel

Mr.M.Muthusamy

Mr.X.Antony Dass

Mr.K.Selvan

Mr.K.R.Kumaran

Mr.V.Vijay

Mr.Murugesan

Note:
1.All Dept., Auditors should review CSR & automotive core tools implementations status, process audit, product audit, layout inspection, customer complaints and MRM points.
2.The above mentioned personnel should write their name and sign for the acknowledgement of the audit schedule and requested to do , attend and complete the audit as per the
schedule

Revision History

Rev. # Revision Dete Revision Details Prepared by Approved by

00 03.06.2019 Initial Release Mr.Vijaykumar Mr.A.Rajkumar

Date Prepared by: Approved by:

 DI.No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00

INTERNAL AUDIT SCHEDULE - MAR'24 Rev.Date 03.06.2019

SL.NO CELL NAME AREA OF AUDIT IATF CLAUSE REF NAME OF AUDITEE NAME OF AUDITOR DATE OF AUDIT TIME

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.S.Kaviya 04.03.2024 10.00 AM - 12.00 AM

Process design 8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.karthikeyan Mr.B.Mukundan 04.03.2024 9.00 AM- 10.00 AM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.Karthikeyan Mr. M.Muthusamy 05.03.2024 9.00 AM-10.30 AM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
01 Cell - 01 9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1

Quality- Incoming, Inprocess,

Final, Calibration, MSA, Layout Mr.karthikeyan Mr.A.Rajkumar 06.03.2024 9.00 AM - 11.30AM
Inspection, Non conformance, 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
Customer complaint 10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

Tooling Management 8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4, Mr.Sathish Mr.T.Sakthivel 08.03.2024 10.00 AM -11.00 AM
8.5.2, 7.5, 6.2, 6.1
7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4,
Machine Maintenance 9.1.3, 10.2, 10.3 , 6.2, 6.1 Mr.Sathish Mr.M.Muthusamy 08.03.2024 11.00 AM -12.00 PM

8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2,

Stores & Despatch 10.3, 6.2, 6.1, 4.3.2 Mr.Karthikeyan Mr.M.Muthusamy 08.03.2024 2.00 PM -3.00 PM

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.Kaviya 04.03.2024 10.00 AM - 12.00 AM

Process design 8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.K.L.Neelakandan Mr.B.Mukundan 04.03.2024 10.30 AM- 12.30 PM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.K.L.Neelakandan Mr.M.Muthusamy 11.03.2024 11.00 AM-4.30 PM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1
02 Cell - 02
 DI.No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00
02 Cell - 02
INTERNAL AUDIT SCHEDULE - MAR'24 Rev.Date 03.06.2019

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1
Quality- Incoming, Inprocess,
Final, Calibration, MSA, Layout
Inspection, Non conformance, Mr.M.Muthusamy Mr.A.Rajkumar 12.03.2024 2.00 PM -4.30PM
Customer complaint 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4,

Tooling Management 8.5.2, 7.5, 6.2, 6.1 Mr.T.Sakthivel Mrs.Kaviya 13.03.2024 2.00 PM -3.00 PM

7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4,

Machine Maintenance 9.1.3, 10.2, 10.3 , 6.2, 6.1 Mr.T.Sakthivel Mr.Muthusamy 13.03.2024 2.00 PM -3.00 PM

8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2,

Stores & Despatch 10.3, 6.2, 6.1, 4.3.2 Mr.K.L.Neelakandan Mr.M.Muthusamy 13.03.2024 3.00 PM -4.00 PM

Requirments for Products & 8.2.1, 8.2.2, 8.2.3, 8.2.4, 6.2, 6.1,
Services (Contract Review) 4.3.2
Mr.A.Rajkumar Mrs.Kaviya 04.03.2024 10.00 AM - 12.00 AM

8.3.1, 8.3.2, 8.3.3.2, 8.3.3.3, 8.3.4,

Process design 8.3.5, 8.3.6, 6.2, 6.1, 4.3.2

Controlling of External Provider 8.4.1.1, 8.4.1.2, 8.4.1.3, 8.4.2,

Products/ Processess (Purchasing) 8.4.2.2, 8.4.2.3, 8.4.2.4, 8.4.2.4.1, Mr.K.L.Neelakandan Mr.B.Mukundan 04.03.2024 10.30 AM- 12.30 PM
8.4.2.5, 8.4.3, 6.2,6.1

Production Planning 8.1, 8.5.1.7, 9.1.3, 10.2, 10.3, 6.1,

6.2

7.1.3, 7.1.4, 7.2, 7.5, 8.5.1, 8.5.1.1, Mr.K.L.Neelakandan Mr.M.Muthusamy 11.03.2024 11.00 AM-4.30 PM
Production (Fabrication, Pressing, 8.5.1.2, 8.5.1.3, 8.5.1.4, 8.5.1.7,
machining, Assembly..) 8.5.2, 8.5.3, 8.5.6, 8.5.6.1.1, 8.7,
9.1.1.1, 9.1.1.2, 9.1.3, 10.2, 10.2.3,
10.2.4, 10.3, 4.3.2, 6.1
02 Cell - 03

8.6.4, 8.7, 4.3.2, 6.1, 6.2, 10.2, 10.3

8.5.1.3, 8.5.1.4, 8.6.6, 8.7, 6.2, 4.3.2,

6.1
Quality- Incoming, Inprocess,
Final, Calibration, MSA, Layout
Inspection, Non conformance, Mr.M.Muthusamy Mr.A.Rajkumar 12.03.2024 2.00 PM -4.30PM
Customer complaint 8.6.2, 8.6.3, 8.6.5, 8.6.6, 8.7, 10.2,
10.2.6, 6.2,4.3.2, 6.1

7.1.5, 7.1.5.1.1, 7.1.5.2, 7.1.5.2.1,

7.1.5.3, 7.1.5.3.1, 7.1.5.3.2, 6.2,
4.3.2, 6.1

8.5.1.6, 9.1.3, 10.2, 10.3, 8.5.4,

Tooling Management 8.5.2, 7.5, 6.2, 6.1 Mr.Murugesan Mrs.Kaviya 14.03.2024 2.00 PM -3.00 PM

7.1.3, 8.5.1.5, 8.5.2, 8.5.3, 8.5.4,

Machine Maintenance 9.1.3, 10.2, 10.3 , 6.2, 6.1 Mr.Bharathkumar Mr.Muthusamy 14.03.2024 2.00 PM -3.00 PM

8.5.4, 8.5.2, 8.5.3, 7.5, 9.1.3, 10.2,

Stores & Despatch 10.3, 6.2, 6.1, 4.3.2 Mr.K.L.Neelakandan Mr.M.Muthusamy 14.03.2024 3.00 PM -4.00 PM
 DI.No IASC/F/01
SREE SUNSHINE INDUSTRIES
Rev.No 00

INTERNAL AUDIT SCHEDULE - MAR'24 Rev.Date 03.06.2019

HR- Training 7.1.2, 7.1.6, 7.2.1, 7.2.2, 7.2.3, 7.2.4, Mrs.S.Kaviya &
04 (Supporting to Cell 1, Cell 2 & 7.3, 7.3.1, 7.3.2, 7.5, 6.2, 9.1.3, 10.2, Mr.B.Mukundan Mr.M.Muthusamy 15.03.2024 3.00 PM-4.30 PM
Cell 3) 10.3, 6.1

Centralized
Process

Internal audit & Quality 9.2.2.1, 9.2.2.2, 9.2.2.3,9.2.2.4, 9.3,

05 management system/Top 9.3.2, 9.3.3, 10.2, 10.3, 4.1, 4.2,4.3, Mr. A.Rajkumar /
Mrs.S.Kaviya 16.03.2024 02.00 PM-04.30 PM
Management 4.3.2,5.1,5.2,6.1,6.2,7.1,9.1.2,9.3,10 Mr.M.Muthusamy
.3

Sl. No Auditee Name Auditee Sign Auditor Name Auditor Sign

Mr.A.Rajkumar Mr.A.Rajkumar

Mr.M.Muthusamy Mr.M.Muthusamy

Mrs.S.kaviya Mr.B.Mukundan

Mr.K.L.Neelakandan Mr.T.Sakthivel

Mr.T.Sakthivel Mrs.S.Kaviya

Mr.Karthikeyan

Mr.Sathish

Mr.Murugesam

Mr.Bharathkumar

Note:
1.All Dept., Auditors should review CSR & automotive core tools implementations status, process audit, product audit, layout inspection, customer complaints and MRM points.
2.The above mentioned personnel should write their name and sign for the acknowledgement of the audit schedule and requested to do , attend and complete the audit as per the
schedule

Revision History

Rev. # Revision Dete Revision Details Prepared by Approved by

00 03.06.2019 Initial Release Mr.Vijaykumar Mr.A.Rajkumar

Date Prepared by: Approved by: