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Internal - Self Audit Observations (Vapo Minerals Unit: A1)
Internal - Self Audit Observations (Vapo Minerals Unit: A1)
2. DEPARTMENT OF EXTRUSION RE
ARESAN ( QC INCHARGE)
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
RESPONSIBILITY :
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS
YES NO REMARKS