Format No : F-QMS-01

ANNUAL INTERNAL QUALITY AUDIT PLAN- YEAR - 2017-2018 Rev no

Date
: 01
: 25/4/2017

Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar. 18
SR.
AUDIT SCOPE
NO. Process Auditee Status

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-5

WK-1

WK-2

WK-3

WK-4

WK-5

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-5

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-5

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-1

WK-2

WK-3

WK-4

WK-5
Mr.X

Mr.X
PLAN
1 STORES FULL AUDIT

ACTUAL

Mr.X
QUALITY PLAN
2 MANAGEMENT FULL AUDIT
SYSTEM CONTROL

ACTUAL

Mr.X

Mr.X
PLAN
3 PURCHASE FULL AUDIT
ACTUAL

Mr.X

Mr.X
INFRASTRUCTURE PLAN
4 FULL AUDIT
MANGEMENT
ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
5 PRODUCTION FULL AUDIT
ACTUAL

Mr.X

Mr.X
PROCESS DESIGN/ PLAN
6 ENGINEERING FULL AUDIT
CONTROL
ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
7 PPC FULL AUDIT
ACTUAL

28/6/17 Mr.X

Mr.X

Mr.X

Mr.X
PLAN

8 MARKETING FULL AUDIT

ACTUAL

Mr.X

Mr.X

Mr.X

Mr.X
PLAN
9 QUALITY ASSURANCE FULL AUDIT
ACTUAL

Mr.X

Mr.X
PLAN
10 MAINTENANCE FULL AUDIT

ACTUAL

Mr.X

Mr.X
PLAN

11 IT FULL AUDIT
ACTUAL
Mr.X

Mr.X
PLAN
12 HR FULL AUDIT

ACTUAL

Mr.X
ORGANISATION (TOP) PLAN
13 FULL AUDIT
MANGEMENT

ACTUAL
REFERENCE FOR AUDIT
Refer 1. IQA procedure

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