Abhijeet Techno-Plast (India)Pvt INTERNAL QUALITY AUDIT Date : 25/10/2012

Ltd. SCHEDULE Page : 01 of 01

Audit No : IA/ 02
Date Time Dept. Auditee Auditor Applicable Clauses
28/10/2012 10.00 am
Opening Meeting
To All Auditees ------------------
---------------------
10.30 am
28/10/2012 10.30am Purchase (PSD) + Pravin Ahire/Arvind Yogesh 7.4.1, 7.4.1.1, 7.4.1.2
To Stores (STD) Patil,Ashwini Chavan 7.4.1.3,7.4.2, 7.4.3.2
12.00 Noon Shinde,Sandeep Gade 7.5.3,7.5.5, 7.5.5.1, 8.3, 8.4,
8.5.2.

28/10/2012 10.30 pm MLD (Ist shift) Jagnnath Panda & Team Deepak 6.3.2, 7.5.1,7.5.1.1,7.5.1.2,
To Pathak 7.5.1.3,7.5.1.6,7.5.2,7.5.3,
12.00 pm 8.2.3.1,8.3,8.3.2,8.5.2, 8.5.2.4

28/10/2012 01.30 pm APQP CFT Robin Thomas/Meghali Deepak 4.2.3.1,7.2.1, 7.2.1.1, 7.2.2
To PPAP CFT Wagh/Vineet Patil/Shobha Pathak/Yoges7.2.2.2,7.3.6.3,7.3,
04.00 pm / MPD & Customer Shelar h Chavan 7.1, 7.3.6.3,7.2.2,7.2.3,8.2.1,7.3,
Satisfaction, PDD 7.1.1, 7.1.3, 7.2.2.1,7.2.3.1,7.3, 8.2.1.1, 8.3.3,8.3.4, 8.4, 8.5.2.

28/10/2012 8.00 pm to 9.00 pm MLD (IInd shift) Jagnnath Panda & Team Deepak 6.3.2, 7.5.1,7.5.1.1,7.5.1.2,
Pathak 7.5.1.3,7.5.1.6,7.5.2,7.5.3,
8.2.3.1,8.3,8.3.2,8.5.2, 8.5.2.4

29/10/2012 10.00 am QMD Shobha Shelar Deepak 4.1, 4.2.1, 4.2.2, 4.2.3, 4.2.4, 4.2.4.1,5.1.1,
To Pathak 5.3, 5.4.1,5.4.2, 5.5.3, 5.6, 5.6.1.1, 5.6.2, 5.6.3,
11.00 am 7.1.4, 8.2.2, 8.2.2.1/2/3/4/5,
8.2.3, 8.4, 8.5.1, 8.5.2, 8.5.3
29/10/2012 10.00 am to 11.00 am Jagnnath Panda & Team Yogesh 6.3,6.3.2,6.4,6.4.1,6.4.2,7.6,7.5.1..4,7.5.1.5,8.4,
MTD Chavan

29/10/2012 11.00 to 12.30 pm APD Sandeep Bhalke/Amol Deepak 6.3.2, 7.5.1,7.5.1.1,7.5.1.2,

Waghmare Pathak/Yoges7.5.1.3,7.5.1.6,7.5.2,7.5.3,
h Chavan 8.2.3.1,8.3,8.3.2,8.5.2, 8.5.2.4
29/10/2012 11.00 to 12.00 noon QAD Manisha Bagul Shobha 7.4.3, 7.4.3.1,7.5.3, 8.2.4
(Receiving) Shelar

29/10/2012 12.00 to 1.00 pm Quality Assurance Ritesh Marathe//Nitin Shobha 7.5.1.1, 7.5.3, 8.2.4,
(Inprocess ) Sonawane Shelar 8.2.4.1, 8.3, 8.4, 8.5.2, 8.5.3

29/10/2012 1.30 pm SPC CFT Meghali Wagh Deepak 8.1, 8.1.1, 8.1.2
To Pathak
2.30 pm
MSA CFT Meghali Wagh Deepak 7.6.1
Pathak

29/10/2012 1.30 pm HRD Sarika Pathak Yogesh 6.1, 6.2.1, 6.2.2,

To Chavan 6.2.2.2, 6.2.2.3, 6.2.2.4
2.30 pm 4.2.4,, 6.4, 6.4.1, 6.4.2
29/10/2012 3.00 to 4.00 pm PPD/DSD Shekhar Jadhav/Santosh Yogesh 7.5.1/3/5, 8.2.4, 8.3
Musale Chavan

CEO/WM (Top 5.1, 5.2, 5.3, 5.4.1, 5.4.1.1.,5.4.2, 5.5.1, 5.5.1.1,

Management) 5.5.2, 5.5.2.1, 5.6.3, 8.3, 8.4, 5.5.2.1
5.1,5.2, 5.3, 5.4, 5.5,8.4,
29/10/2012 4.30 To 5.30 pm Closing Meeting All Auditee

- Clauses 4.2.3,4.2.4, 8.3, 8.4, 8.5. are applicable in all departments audits.
- Auditors must record details of objective evidence covering all clauses applicable on Back up sheet
I.e. details of conformity as well as non-conformity.
- Auditors must submit NCR (with proposed disposition & corrective action from auditee) along with
completed Back up sheet.
- This Schedule for ISO/TS 16949 : 2009
Management Representative : Shobha Shelar QMD-F-002
,Rev-0
Audit will be conducted as per this schedule only