PDIMT

P004 QMS Surveillance

Registration Assessment Plan ( 1 md) CPN: P0078/23 Preparation Date: 12/07/2023

Client Name: Bridge & roof Co. (India) Ltd.

Audit Objectives & Audit Criteria: To assess the Conformity & Effectiveness and Potential area of Improvements of the Quality Management System with respect
to ISO 9001:2015 and Applicable Statutory and Regulatory Requirement (relevant to scope) along with the defined processes and documentation of the Quality
management system developed by the client.
Audit Scope: As per the scope of assessment as per relevant P019
PDIMT Team Leader: Rabindranath Patra Management System(s) Standard: ISO 9001:2015
Member1: System(s) Documented info ref. (if any):
Member2: Opening Meeting Date/Time: 19/07/2023
Member3: Closing Meeting Date/Time: 19/07/2023
Expert: Client’s Representative: Mr. Lokanath Muduli
Client operating shifts N/A Name of Observer & role of Observer N/A
(Mention Number also): (if any):

Date Client Function/ Processes Auditor Time( 24 hours format

only)
19/07/2023 Opening Meeting Rabindranath Patra 9:30 – 10:00
Site Tour Rabindranath Patra 10:00 – 10:30
Leadership/top management Rabindranath Patra 10:30 – 12:30
Resource assigned by top management, the responsibility and authority Rabindranath Patra 10:00 – 10:30
Planning/Risk and opportunities Rabindranath Patra 10:30 – 12:30
Requirement(s) for product(s) and service(s) (customer related services) Rabindranath Patra 12:30 – 14:00
LUNCH Rabindranath Patra 14:00 – 14:30
Design and development of products and services Rabindranath Patra 14:30 – 15:00
Control of externally provided processes, products and services (supplier, storage and Rabindranath Patra 15:00 – 15:30
delivery related)
Production and services and services provision Rabindranath Patra 15:30 – 16:00
Performance evaluation / monitoring and measuring resources Rabindranath Patra 16:00 – 16:30

P004 QMS RA Rev.07, 11 May 2018 Page 1 of 2

 PDIMT
HR RELATED PROCESSES Rabindranath Patra 16:30 – 17:00
Report compilation Rabindranath Patra 17:00 – 17:45
Closing meeting Rabindranath Patra 17:45 – 18:30
Departure from site Rabindranath Patra 18:30

Please specify any significant issue which can impact the audit program:

If there is any deviation in the audit plan, please specify the reason(s):

Client’s applicable statutory, regulatory and contractual requirements:

Team would like to confirm to normal company’s lunch arrangement. 30 minutes are expected time frame for the same.
Official language of the assessment will be English unless required for local language with the operator.
In case of more than one unit, please allocate the timing in such a way that it covers all units
Night shift to be audited (if applicable) if night shift audit is not feasible then Review Night Shift Records

PDIMT Team Leader Signature: Client’s Acceptance:

P004 QMS RA Rev.07, 11 May 2018 Page 2 of 2