INDUS MOTOR COMPANY North Region Audit Plan 4th Quarter Audits

Dealer Technical IMC Auditor BS & MI TRWLM TCAPM TGTM TAM TISLDM TFM TMRDM TDIKM BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI Dearship responsible person Haider Cheema Haroon M.Amin M. Fazil Amir Farooq Mr. Farhad Mr. Noor ud Din Warranty IMC Auditor BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI BS & MI Dearship responsible person Haider Cheema Haroon M.Amin M.Fazil Amir Farooq Mr. Farhad Mr. Noor ud Din IMC Auditor BS & AR BS & AR BS & AR BS & AR BS & AR BS & AR BS & AR BS & AR BS & AR Training Dearship responsible person IMC Auditor MI MI MI MI MI MI MI MI MI MSI Dearship responsible person Haider Cheema & Miss. Nadira Nisar & Mr. Zahid Sb M.Amin & Mr. Sultan Sb Amir Bashir & Mr. Aqeel Sb M.Irfan/Miss Alia Mr. Majid & Mr. Faisal Sb Mr. Javaid Sb IMC Auditor MI MI MI MI MI MI MI MI

TSM

Mrs. Nadira Bashir Mr.Zahid Mr. Sultan Riaz Mr.Aqeel Malik Mr. Aman Mirza Mr. Faisal Nadeem Mr. Javaid

OTOR COMPANY

udit Plan 4th Quarter

Audits
TSM B&P Dearship responsible person Dates

Mrs. Nadira Bashir Mr. Zahid Sb Mr.Sultan Riaz r r r r r

INDUS MOTOR COMPANY 4th Quarter Audits 2010 ~ 2011 Dealer 6-Jun-11 7-Jun-11
TRWLM TCAPM TGTM TAM TFM TISLDM TMRDM TDIKM Dealer TRWLM TCAPM TGTM TAM TFM TISLDM TMRDM TDIKM TECHNICAL WARRANTY

8-Jun-11

9-Jun-11 T,W,Tr,MFS, MSI T,W,Tr,MFS, MSI

10-Jun-11

11-Jun-11

13-Jun-11

T,W,Tr,MFS, MSI T,W,Tr,MFS, MSI T,W,Tr,MFS, MSI DERAP,TSM Kodwari T,W,Tr,MFS, MSI T,W,Tr,MFS, MSI DERAP,TSM Kodwari Sunday

TRAINING

MSI

MFS

TSM Kodwari

DERAP

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IMC Auditors

Audits TSM Kodwari MFS/MSI Warranty DERAP Technical TRAINING TSM B&P

LEGENDS TFM,TMRDM All All All T= Technical W= Warranty Tr= Training MFS= Maintanance Followup system MSI= Major Service Indicator DRP = DERAP TSM B/P = Toyota Service Marketing Body & Paints

Haris Azam Atif Ghani Shahzad Rafique Asif Razzaq