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  • EMS-80. Internal Audit. (Notice & Procedure) - Chemical

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    Amirul
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    An internal audit on chemical management will be conducted at Knit Bazaar (Pvt) Ltd. on December 20th. The audit team will include Al-Amin Rahman and Arif Miah. They will hold an opening meeting at 10 AM, check documents from 10:30 AM to 2:30 PM, conduct a factory floor visit, and hold a closing meeting at 4:30 PM. Employees are asked to have relevant documents ready.

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    EMS-80. Internal audit. (Notice & Procedure)-Chemical

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    An internal audit on chemical management will be conducted at Knit Bazaar (Pvt) Ltd. on December 20th. The audit team will include Al-Amin Rahman and Arif Miah. They will hold an opening meeting at 10 AM, check documents from 10:30 AM to 2:30 PM, conduct a factory floor visit, and hold a closing meeting at 4:30 PM. Employees are asked to have relevant documents ready.

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    12 views2 pages

    EMS-80. Internal Audit. (Notice & Procedure) - Chemical

    Uploaded by

    Amirul
    An internal audit on chemical management will be conducted at Knit Bazaar (Pvt) Ltd. on December 20th. The audit team will include Al-Amin Rahman and Arif Miah. They will hold an opening meeting at 10 AM, check documents from 10:30 AM to 2:30 PM, conduct a factory floor visit, and hold a closing meeting at 4:30 PM. Employees are asked to have relevant documents ready.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    Knit Bazaar (Pvt) Ltd.

    (A Sister Concern of Spider Group)


    Factory: 40/41, Vadam, Tongi, Gazipur.

    Notice

    Date: 13.12.2022

    An internal audit regarding “Chemical Management” will be conducted at Knit Bazaar (Pvt)
    Ltd. on 20th December, 2022.

    Please keep ready all related documents and expecting your cooperation.

    Best Regards,

    Md. Arif Miah


    Manager-HR, Admin & Compliance
    Cell: +880-1977049248
    E-mail: compliance.kbpl@spidergroupbd.com
    Knit Bazaar (Pvt) Ltd.
    (A Sister Concern of Spider Group)
    Factory: 40/41, Vadam, Tongi, Gazipur.

    Internal Audit Conducting Procedure

    Audit team: 1. Al-Amin Rahman


    Manager-EMS & ECR
    2. Arif Miah
    Manager- HR, Admin & Compliance

     Opening meeting : 10:00 a.m.

     Documents check-in : 10:30 a.m.

     Floor visit : 02:30 p.m.

     Closing meeting : 04:30 p.m.

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