Audit report 　　 P.

Auditee GA 　　　　　　　　　　　
department
Audit 26.06. Control
date 2020
Q / 07
ISO 9001:2015 Clause no. 6, 7, 9,10 No
Audit Items 　　
、　　　　　　　　　　　　 　　　
Attended Internal Rizwana, Anil Bansal,
Sujay, Rajdeep, Chandermani, Deepak, Rakshita, Ranjeet Kumar
auditee Auditor Vikas, Pankaj Sharma
Treatment Confirmat Confirmation
Requiremen Responsible Treatment ion date content of Auditor
t clause & Audited content （ Concretely, and simply surveyed facts, and Judgment
Person target date Auditor （ At the time of
item name content also ） sign corrective action
confirmation ）

Internal audit procedure according to ISO standard

6.3 As per ISO 9001:2015 clause, Where the organization determines the need for Ok
change to the quality management system (see 4.4) the change shall be carried
out in a planned and systematic manner.
-Department Structure verified, dated -………………update all member
responsibility & authority.

Determine the necessary competence of person(s) doing work under its control
7.2 (a) that affects its quality performance;
- Competency Matrix verified, Mr. Amit Prajapati appoint as a DET B1 Grade
in Production Dept. on 4th March 2020, that DET-B1 Grade criteria not Imp.
mentioned in the Competency matrix.

Ensure that these persons are competent on the basis of appropriate education,
training, or experience;
7.2 (b) -Training plan FY-19 verify, updated and reviewed, Training record sheet of
canteen hygiene check and handle verify found ok
-Training plan FY-2020 prepare and approved date-03.06.2020. Ok

Sign & Confirmation date of Audit Date: “ ＯＫ”･“ Improvement” ･“ NC” 　　　 Revision N Retention ：３
coordinator of Audit completion At all events fill this o. ： years
 　 Audit report 　　 P. /

Auditee GA 　　　　　　　　　　　
department
Audit 26.06. Control
date 2020
Q / 07
ISO 9001:2015 Clause no. 6, 7, 9,10 No
Audit Items 　　
、　　　　　　　　　　　　 　　　
Attended Internal Rizwana, Anil Bansal,
Sujay, Rajdeep, Chandermani, Deepak, Rakshita, Ranjeet Kumar
auditee Auditor Vikas, Pankaj Sharma
Treatment Confirmat Confirmation
Requiremen content of Auditor
t clause & Audited content （ Concretely, and simply surveyed facts, and Judgment Responsible
Person
Treatment
target date
ion date
Auditor （ At the time of
item name content also ） sign corrective action
confirmation ）

Internal audit procedure according to ISO standard

7.3 As per ISO 9001:2015 clause, Persons doing work under the Ok
organization’s control shall be aware of:
a) the quality policy;
b) relevant quality objectives;
c) their contribution to the effectiveness of the quality
management system, including the benefits of improved quality
performance;
- Mr. Ranjeet Kumar and Ms. Rakshita aware about organization
Quality policy, their quality objectives and their own contribution
to achieve them.

7.5.3.2 (d) For the control of documented information, the organization shall
address the following activities, as applicable:
a) distribution, access, retrieval and use;
b) storage and preservation, including preservation of legibility;
c) control of changes (e.g. version control);
d) retention and disposition.
Sign & Confirmation date of Audit Date: “ ＯＫ”･“ Improvement” ･“ NC” 　　　 Revision N Retention ：３
coordinator of Audit completion At all events fill this o. ： years
 　 Audit report 　　 P. /

Auditee GA 　　　　　　　　　　　
department
Audit 26.06. Control
date 2020
Q / 07
ISO 9001:2015 Clause no. 6, 7, 9,10 No
Audit Items 　　
、　　　　　　　　　　　　 　　　
Attended Internal Rizwana, Anil Bansal,
Sujay, Rajdeep, Chandermani, Deepak, Rakshita, Ranjeet Kumar
auditee Auditor Vikas, Pankaj Sharma
Treatment Confirmat Confirmation
Requiremen content of Auditor
t clause & Audited content （ Concretely, and simply surveyed facts, and Judgment Responsible
Person
Treatment
target date
ion date
Auditor （ At the time of
item name content also ） sign corrective action
confirmation ）

Internal audit procedure according to ISO standard

- Yearly Action plan available from FY’2011 with out obsolete Ok

Sign & Confirmation date of Audit Date: “ ＯＫ”･“ Improvement” ･“ NC” 　　　 Revision N Retention ：３
coordinator of Audit completion At all events fill this o. ： years