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Qimc - Project Audit Schedule
Qimc - Project Audit Schedule
Qimc - Project Audit Schedule
(DEC 2019 ‐ MAY 2020)
Dec Jan Feb Mar Apr May
S.No. AUDITEE TYPE SCOPE OF THE AUDIT AUDIT TEAM
1 AEB ‐ Design External Resources & Programme Lead Auditor & Discipline Manager 18‐Dec‐19
Approved By: Project Director Prepared by: QA Manager
(Patrice Daens) ( John Gentle)
Form.Ref.PQA‐QAAT‐PP‐11‐13a‐FM Rev.2, Dated : 11 December 2019