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  • Ehs, DWM and 1S /2S Leadership Audit Scheduled Team Members

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    This document outlines an audit schedule for various departments at a company for August, September, and October 2018. It lists the team members that will be audited each week and the order they will be audited in. The goal is to audit each department and team member over the 3 month period.

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    This document outlines an audit schedule for various departments at a company for August, September, and October 2018. It lists the team members that will be audited each week and the order they will be audited in. The goal is to audit each department and team member over the 3 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    21 views2 pages

    Ehs, DWM and 1S /2S Leadership Audit Scheduled Team Members

    Uploaded by

    mukesh k2
    This document outlines an audit schedule for various departments at a company for August, September, and October 2018. It lists the team members that will be audited each week and the order they will be audited in. The goal is to audit each department and team member over the 3 month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Document No:VPPL-CK/EHS/FMT/01

    Rev No: 0/0


    Effective Date: 01.08.2018

    EHS, DWM AND 1S /2S LEADERSHIP AUDIT SCHEDULED


    Aug'18 Sept'18 Oct'18
    Team Members 24th Aug 31st Aug 7th Sept 14th Sept 21st Sept 28th Sept 5th Oct 12th Oct 29th Oct 26th Oct
    HR Manager A S R Q P O N M L K
    Mould Shop Manager B A S R Q P O N M L
    Maintenance Manager C B A S R Q P O N M
    Paint Shop Manager D C B A S R Q P O N
    Stores and Dispacth E D C B A S R Q P O
    Manager
    Assymbly Shop Manager F E D C B A S R Q P
    Quality Manager G F E D C B A S R Q
    Finance Dept H G F E D C B A S R
    ME Engineer I H G F E D C B A S
    EHS officer J I H G F E D C B A
    Stores Manager K J I H G F E D C B
    TPM Executive L K J I H G F E D C
    HR Officer M L K J I H G F E D
    Mould Shop Engineer N M L K J I H G F E
    Maintenance Engineer O N M L K J I H G F
    Paint Shop Engineer P O N M L K J I H G
    Stores and Dispacth Q P O N M L K J I H
    Engineer
    Assymbly Shop Engineer R Q P O N M L K J I
    Quality Engineer S R Q P O N M L K J

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