IMS - INTERNAL AUDIT II - 10th Oct and 11th Oct 2019

Sl Duration
Date Area Auditor Auditee
No From To
1 10.10.19 9.00 09.30 Opening Meeting All auditors -

Briefing to Internal
2 10.10.19 9.30 10.30 L David -
Audit

3 10.10.19 10.00 11.00 KP- Contact System Muthamil Saminathan

4 10.10.19 10.00 11.00 RAC Maintenance Hari Prasad Jayamurugan

Jayakumar
5 10.10.19 10-00 11.00 Procurement Sreekanth
Ragothaman

6 10.10.19 10.00 11.00 Sales D Iyadurai Sales team

Engineering Solution Ramesh

7 10.10.19 11.00 12.30 L David
Centre/ HPD Lab Pandurangan

8 10.10.19 11.30 12.30 Admin, HK, Transport Sreekanth Vasanth

9 10.10.19 12.00 13.00 EL, R&D Lab M Mathankumar Srikanth

10 10.10.19 12.30 13.30 Training Centre Soundhara Rajan Sujatha

Ranjithkumar
11 10.10.19 15.00 16.00 Canteen Vasanth
Chandran

12 10.10.19 14.00 15.00 Security, Landscaping V G Vinoth Hari Prasad

Prakash Sathya
Drives Manufacturing KR
13 10.10.19 14.00 15.00 Narayana
(ED/LD) Venkatachalam
Moorthy

14 10.10.19 14.00 15.00 HR, Training Ramu Velu Muthu /L David

RAC Labs –
15 10.10.19 14.00 15.30 Rajeev Ranjan Muthamil
LIC/PSSR/Ammonia

16 10.10.19 14.00 15.00 EHS Murugan Sreekanth

17 10.10.19 15.00 16.00 OHC / Crèche Saminathan Sreekanth

18 10.10.19 16.00 16.30 Day's Briefing L David All Auditors

Day 2 – 11.10.2019

19 11.10.19 09.00 10.00 ETP, STP & ScrapYard Vijay Bharathi Sundaresan/Abu

Compressors, Chillers,
20 11.10.19 09.00 10.00 Water Treatment & Ramesh Sundaresan
Cooling Towers, AHUs Pandurangan

21 11.10.19 09.00 10.00 IR/ SG/SGP Prodn. Gokul Jawahar Vijay

22 11.10.19 09.00 10.00 Logistics/WH Sreekanth Steve/ Murugan

23 11.10.19 09.00 10.00 QC Lbs – RAC Vijay Bharathi Ranjithkumar

 Chandran

Facility Maint.
24 11.10.19 10.00 11.00 Jayamurugan Sundaresan
Electrical, DGs

25 11.10.19 11.00 12.00 FD & Core Production Muthamil Mathan

Ramesh
26 11.10.19 12.00 13.00 SUP_C Lab Murugan
Pandurangan

27 11.10.19 14.00 15.00 P 600 Project L David Kumar

Auditors, Process
28 11.10.19 15.00 16.00 Closing Meeting L David
owners