YEARLY AUDIT CALENDAR FOR 2019

(Internal & External Quality Audits)

FR/VPPL/IA/02 W.e.f.: 01-08-2018

Audit SHIFT
Sl # Type of Audit Who conducts ? Audit scope Duration Auditee (s) Apr - Jun Jul - Sep Oct - Dec Jan - Mar
Ims Audit Consultant IMS ISO 9001, 14001 2 days Day and Department Before 15 Before 15 Before 15 Before
1 and OHSAS (manual night HOD/ as may 2019 Aug 2019 OCT 2019 20 Feb
procedures for all audit plan 2019
departments , WI for all
departments /processes
List of As per Housekeeping 1 Day /night Production Before 15 Before 15 Before 15 Before
2 5s and Safety auditors/ and Safety check sheet audit / Head may 2019 Aug 2019 OCT 2019 20 Feb
Audit Consultant per 2019
shift
List of process As per process audit 1 Day / night Line Before 15 Before 15 Before 15 Before
3 Process Audit auditors check sheet audit / supervisor may 2019 Aug 2019 OCT 2019 20 Feb
per 2019
shift
4. Legal System As per Legal 1 day Day Legal/HR/ Before 15 Before 15
Compliance Coordinator register/requirements Admin/MTC may 2019 OCT 2019
review