Академический Документы
Профессиональный Документы
Культура Документы
Date: 16-Jul-09
Sl No Date Time Auditor Auditee Department
Nagesh (Nathan &
1 22-Jul-09 9-30AM to 11.00 AM Nathan) Subramani Boundary visit
2 11.00AM to 12:30 Nagesh Subramani Legal
Production & MFG
3 02.00PM to 03.30Pm Nagesh Madhukumar Eng
Emergency
4 03.30PM to 05.00PM Nagesh Subramani preparedness
IAS/F-021
Rev:-021
Scope CATEGORY
4.4.7,4.4.2,4.4.3.1,4.4.3.2,4.5.3,4.5.4 HSE
7.2.1,7.2.2,7.2.3,8.2.1 QMS
4.3.1, 4.3.2, 4.3.3,4.4.1,4.4.2, 4.4.3,4.4.5,4.4.6, 4.4.7,
4.5.1,4.5.2,4.5.3,4.5.4 HSE
IAS/F-021
Rev:-021