L&T CONSTRUCTION

TRANSPORTATION INFRASTRUCTURE INDEPENDENT COMPANY (RR & EC)

CHECKLIST

Sno Desription Frequency of updation Date of Updation 2/5/2015 4/24/2015 Remarks

1 Summary of track list Monthly Ist of Every Month Done To be checked once Updated as available
2 KM Portal Download Monthly 3rd and 17th of Every Month Done To be downloaded once To be downloaded once
Report Monthly Done Done Done
MQR

3 Track Monthly 2nd and 4th of Every month Done Done Done
Review Monthly Done Done Done
4 Staff Updation Monthly 10th of Every Month Done Done Done
Site MRM report Monthly Done Done
Site MRM track Monthly 11th to 15th of Every Month Done Done
MRM

5
Site MRM Review Monthly Done Done
PRM report Monthly 16th of Every Month Done Done
HQ Audit of Site & Office Internal Auidts of Site

Report Monthly Done Done

Tracking Monthly Done Done

6 18th to 22th of Every Month
Closure of IA of site Monthly Done Under progress

CAPA of IA Monthly Done Under progess

Audit Notification Monthly Done Under progress

Report Monthly Done Done

7 Tracking Monthly 23rd to 26th of Every month Done Done

Closure of IA of site Monthly Done 1 site remaining

CAPA of IA Monthly Done 1 site remaining

12 NDG Tracking 3 Months 5th of the Month Done Done

13 Internal Auditors List 3 Months 28th of the Month Done Done Done
14 File List Updation 3 Months 29th of the month Done Done
15 Data Bank Bi-Monthy 8th of the month Done Done
16 Presentations Continuos Continuos Done Done
Report 6 Months Done Done
Tracking 6 Months Done Done
LRQA

17 As per Audit Schedule

Closure 6 Months Done Done
CAPA 6 Months Done Done
Report from Site 3 Months Done Done
Tracking of Site report 3 Months Done Done
18 30th of the month
SA

Report from HQ 3 Months Done Done

Tracking of HQ report 3 Months Done Done
19 Staff Statistics 3 Months Under progress Under Progress Under Progress

Name: B Anil Kumar Sahu

Signature:

Date: 22-01-2015

file:///conversion/tmp/activity_task_scratch/607631326.xlsx 08/26/2022 05:54:28

2014 6 6 3 Completed
2015 12 12 12 12
2016 12 2 5 12
2017 12 6
2018 6

2750 12000 5000 3000 22750 4000 26750

40300
26750
13550 20000

6450