GALAXY POLYMER

GALAXYENGINEERING
POLYMER PVT. LTD.
ENGINEERING (PVT) LIMITED MR/04/025
Issue 1
Department of Management Representative (MR)
Audit Summary Report

IA Ref: Followup date: Next due date for followup

Audit Date Followup by:

Auditee
Clause Commited due Followup Results & Conclusion / Closing NCR / CAR
Department Description of Audit Findings requested for
Ref. date Comments of IA Comments & Closing Date Ref # & Date
revised date

Comments & Remarks of MR

Internal Auditor / Lead Auditor Management Representative

(Name:____________________________)
Signature: Dt/-___________ Signature: Dt-__________