INTERNAL QUALITY AUDIT SCHEDULE – THIRD CYCLE -2014

Sess Audit Sessi

Audit No. Audit Date ion Department Auditee Auditors No. Audit date on Department Auditee Auditors
Mr.Ramesh.P Mr. Siva
Ms.Pallavi Mr.Muthuraman
01 A 06/10/2014 FN S R Area Mr.Yuvaraj Mr. SenthilVel 14/10/2014 AN QA & MR
06 Mr.Prathap Ms.Banu
Mr.Vallavan Mr. Kathir
Mr.Prathap
Mr.Prasad
Mr.Muthuraman Mr.Yoganand Mr.Muthuselvan
01 B 06/10/2014 FN Cord Blood Mr.Prathap 07 10/10/2014 AN Administration
Mr.Sivakumar Mr.Sunil (Trainee)
Mr.Vivek (Trainee)
Mr.Jovas (Trainee)
Mr.L.Ramesh Ms.Manju,
10/10/2014 Mr.Kaushik
Mr.R.Ramesh Dr.Geetha Human Mr.Thomas
01C 06/10/2014 AN Cord Tissue 08 FN Mr.Adil
Mr.Raghubabu Mr.Kaushik Resources Mr.Umapathy
Ms.Banu
Mr.SIva
Mr. Ibrahim
Mr.Uday
Femme and Ms.Flora Bai Mr. Vasanth Uday Mr.Prathap
01D 07/10/2014 FN Mr.SenthilVel 09 10/10/2014 FN Maintenance
IHM Ms.Sujithra Mr. Karthikeyan Mr.Parthiban.G
Mr.Sunil (Trainee)
(Trainee)
Mr.Prathap
Mr.Kathir 06/10/2014 Mr.Bharathidasan
Dr.Geetha, Information Mr. Kathiresan
01E 07/10/2014 AN Dental Mr.Parthiban.G 10 AN Mr.Saravana.P
Mr.Mathan Technology Mr.Kaushik
Mr.Jovas(Trainee) Mr. Subbu
Mr.Thomas
Hem Mr.Uday Dr.Dhot
Mr. Ramesh. L
Micro Mr.Adil Dr. S K Tiwari Mr.L.Ramesh
Mr.Ganesh kumar
FN Mr.Prathap Collection Dr. Indrajit Mr.Adil
02 A - E 08/10/2014 QC Ser Mr.Rajesh 11 13/10/2014 FN
AN Mr.Kathir (Paramedic) Mahapatra Mr.Vivek(Trainee)
Mr.Sekar
Flo Mr.SenthilVel Dr.Upasna Bora Mr.L.Srinivasan
Ms.Prathiba
RM Mr.L.Srinivasan Dr. Deepak.L

Mr.Kaushik Mr. L.Ramesh

14/10/2014 Mr.Jawahar 06/10/2014
Mr.Prathap Mr.Ramesh,P Mr.Kathir
03 FN Sales Mr. Anand 12 FN Cryopreservation
Ms.Pallavi Mr.Yuvaraj Ms.Divya (Trainee)
Ms.Jenitha
Ms.Radha Mr.Vallavan

a. Client Info & Mr.Vinyl

Mr.Prathap a.Mr.Harikrishnan,
09/10/2014 Mr.Muthuselvan 13/10/2014 documentation Mr.Prathap
Mr.Uday
04 AN Purchase Mr.Ajay 13 AN Mr.Jovas (Trainee)
Mr.Prasad b. Ms.Girija,
b. Technical Ms.Divya (Trainee)
Ms.Pinky
Queries Ms. Radha (TQ)

Mr.Kathir Mr.Adil
09/10/2014 Mr.Ravi Shankar
Ms.Banu, Mr.Siva Mr.Prathap
05 FN Stores 14 14/10/2014 AN Marketing Ms.Ramya
Ms.Vanaja Mr.Parthiban.G Ms.Pallavi
Ms.Reshma
(Trainee) Mr.Kaushik

LC/QSM/SOP-008/FOM-04 Effective: 18/02/2014 Page 1 of 2

 INTERNAL QUALITY AUDIT SCHEDULE – THIRD CYCLE -2014

Sess Audit Sessi

Audit No. Audit Date ion Department Auditee Auditors No. Audit date on Department Auditee Auditors
Mr. Vinyl
Mr. L.Ramesh Mr.Vinyl
Mr.Arun, Mr.L.Srinivasan
15 13/10/2014 AN Logistics 16 13/10/2014 FN Safety Ms.Banu
Mr.Sriram Ms.Divya(Trainee)
Mr. Ibrahim Mr.Jovas (Trainee)
Mr. Sunil (Trainee)

Manesar 07/10/2014 Manesar Mr.Jagan

17 07/10/2014 FN Mr.Jagan Mr.Naveen 19 AN Mr. Nithin
Stores Operations Mr.Naveen

Manesar Mr.Manmohan Mr.Nitin Manesar

18 08/10/2014 FN 20 08/10/2014 AN Mr.Naveen Mr.Manmohan
Mr.Naveen QA
Cryo
Mr. Sumanth Dr.Salauddin
Mr.Adil
Mr.Adil
Mr.Prathap 14/10/2014
Mr. Anzil Mr.Prathap
21 14/10/2014 AN Operations Ms.Pallavi 22 FN Cellular therapy Ms.Alamelu
Ms.Pallavi
Mr.Kaushik
Ms. Radha Mr.Kaushik
Ms.Divya (Trainee)

LC/QSM/SOP-008/FOM-04 Effective: 18/02/2014 Page 1 of 2