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QHSE audit schedule

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

05.00PM to 06.00PM Nagesh Mohit Sales & Marketing


Maintenance &
5 23-Jul-09 09.30AM to 11.00AM Nagesh Subramaniam utilities

6 11.00AM to 01.00 PM Subramani Margabandhu Quality & MR

7 02.00PM to 03.30Pm Margabandhu Sudhanwa Commercial


8 03.30PM to 05.00PM Nagesh Bern Thomas Top Management

9 27-Jul-09 9.30AM to 11.30AM Jagannathan Subramani Human Resources


10 11.30AM to 01.00 PM Jagannathan Madhukumar Production
Manufacturing
11 02.00PM to 03.30Pm Jagannathan Choudary engg
13 04.00PM to 05.00PM Closing Meeting All the Auditee

IAS/F-021
Rev:-021
Scope CATEGORY

4.3.1, 4.3.2, 4.4.2, 4.4.3, 4.4.6, 4.4.7, 4.4.3,4.5.1,4.5.2,4.5.3 HSE


4.3.2, 4.5.2.1, 4.5.2.2,4.5.1,4.5.3,4.5.4 HSE
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,
4.4.3.1, 4.4.3.2,4.5.1,4.5.2,4.5.3,4.5.4. HSE

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

QMS :- 8.2.3, 8.2.4, 7.4.3, 7.4.1, 4.2.2,4.2.3, 4.2.4, 8.3, 8.5.2,


8.5.3, SHE:-
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,
4.5.1,4.5.2,4.5.3,4.5.4,4.5.5,5.6 / 4.6 QSHE

QMS :- 7.4.1, 7.4.2, 7.4.3, 7.5.5,


SHE:-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 QSHE
QMS:-5.1, 5.2, 5.3, 5.4, SHE:-4.2,4.3.3,4.4.1,4.6 QSHE
QMS:-6.2.1, 6.2.2, 6.4,
HSE:-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 QSHE
7.1, 7.5.1,8.3,8.5.2,8.5.3 QMS

7.1, 7.5.1, 7.4.1,8.3,8.5.2,8.5.3 QMS

IAS/F-021
Rev:-021