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K R A - Tarun Sahani

S No. Responsibility
1 Process Audit Machine Critical Parameters adherence and abnormalities finding /Closing
Daily Maintenance adherence by Operator
Work instructions Adherence

2 Quality Audit Control Plan Adherence Audit and abnormalities findings


Documents validation station vise
Calibration of Instruments and gauges validation

3 EHS Audit Fire extigunsher Plan adherence ,Pressure and filling dates vallidation
Fire hyderant functioning vallidation
Chemical /oils safe storage vallidation
Lux Level -Inspection and working stattions
Frequency
Daily
Daily
Daily

Daily
Daily
Daily

Monthly
Weekly
Weekly
Weekly

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