08/08/2019

IQA Audit Action Monitoring Summary

Last Updated: 8/7/2019 Next Meeting: Wed, 14-Aug-2019, 12:00 AM

Plant Audit Type Audit Date Auditor Total Gap Observed PRIORITY Target Date DUE Date DONE STATUS NOTES

Plant 1 System Audit HIGH 1/2/2019 8/8/2019 √ 100%

Plant 2 Product Audit MEDIUM 1/2/2019 8/8/2019 Not Started
Plant 3 Process Audit MEDIUM 1/2/2019 8/10/2019 Not Started
Plant 4 MEDIUM 1/2/2019 8/10/2019 50%
Plant 5 MEDIUM 1/2/2019 On Hold
Plant 6 LOW 1/2/2019 8/10/2019 100%
Plant 7 Pending
Plant 8
Plant 9
Plant 10
Plant 11
Plant 12
Plant 13
Plant 14

Audit Management I Pramod Bodne I PBU I Confidential 1