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IATF 16949 : 2016 Stage -1 Audit

Auditor : Mr. Srinivasan Raghavendran Date: 22/07/2022

Agenda

Sr. No. Time Description Attendees / Auditees

1 10.45 AM 11:15AM Opening Meeting All HOD's and incharges

Respective Process
2 11:15AM 11:45 AM Plant tour
owners

Reviewe of Quality manual,


3 11:45 AM 1:00 PM Ravi Javali
process Interaction Map

Lunch Break

Review of Internal Audit, KPI's & All Department Incharges


4 2:00 PM 4:00 PM
MRM required

5 4:00 PM Closing Meeting All HOD's and incharges

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