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  • INTERNAL AUDIT SCHEDULE First Quarter of 2023

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    Kiran Nikate
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    The document contains the internal audit schedule for May 2023 for Al Zamil Heavy Industries. It lists 10 departments that will undergo internal audits from May 14-17, with each audit assigned an auditor and an auditee. For each audit, the department, date, assigned auditor and auditee, and the audit report number are provided. The schedule was prepared by the Management Representative and contains their signature and date.

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    INTERNAL AUDIT SCHEDULE First Quarter of 2023

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    The document contains the internal audit schedule for May 2023 for Al Zamil Heavy Industries. It lists 10 departments that will undergo internal audits from May 14-17, with each audit assigned an auditor and an auditee. For each audit, the department, date, assigned auditor and auditee, and the audit report number are provided. The schedule was prepared by the Management Representative and contains their signature and date.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views1 page

    INTERNAL AUDIT SCHEDULE First Quarter of 2023

    Uploaded by

    Kiran Nikate
    The document contains the internal audit schedule for May 2023 for Al Zamil Heavy Industries. It lists 10 departments that will undergo internal audits from May 14-17, with each audit assigned an auditor and an auditee. For each audit, the department, date, assigned auditor and auditee, and the audit report number are provided. The schedule was prepared by the Management Representative and contains their signature and date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    Al Zamil Heavy Industries Ltd.

    INTERNAL AUDIT SCHEDULE FOR MAY 2023/01


    DEPT. DATE OF AUDIT AUDITOR AUDITEE AUDIT REPORT NO.
    Mr. Subashkumar Nallappan Department Head /
    1 QA/QC 14-May-23 Mr. Sarfaraz Khan Representative QMS/IAR/QAQC/23/01

    2 PRODUCTION 15-May-23 Mr. Subashkumar Nallappan Department Head / QMS/IAR/PROD/23/01


    Mr. Aftab Alam Ansari Representative
    Mr. Mohammad Fakhre Alam Department Head /
    3 WARE HOUSE 16-May-23 QMS/IAR/WHSE/23/01
    Mr. Iftikhar Husain Representative

    PROJECT Mr. Nader Hamid Department Head /


    4 MANAGEMENT 18-May-23 Mr. Sarfaraz Khan Representative QMS/IAR/PROJ/23/01

    Mr. Piyush Kumar Mistry Department Head /


    5 PROCUREMENT 17-May-23 QMS/IAR/PROC/23/01
    Mr. Sultan Aljuhani Representative
    Mr.Faiz Mohammad Department Head /
    6 ENGINEERING 16-May-23 Mr. Reekenkumar Parikh Representative QMS/IAR/ENGG/23/01

    7 ESTIMATION 15-May-23 Mr. Shadab Ansari Department Head / QMS/IAR/EST/23/01


    Mr. Piyush Kumar Mistry Representative
    Mr. Mohammad Salaheldin Department Head /
    8 HR 17-May-23 QMS/IAR/HR/23/01
    Mr.Mohammad Fakhre Alam Representative

    Mr. Mohammad Fakhre Alam Department Head /


    9 IT 16-May-23 Mr. Reekenkumar Parikh Representative QMS/IAR/IT/23/01

    Mr. Nader Hamid Department Head /


    10 MAINTENANCE 14-May-23 QMS/IAR/MAIN/23/01
    Mr. Iftikhar Husain Representative

    Prepared by: Management Representative (MR)


    Signature:
    Date:

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