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ANNUAL AUDIT PLAN_D 026

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Record No.

: RF/13/D-026
RAMKRISHNA FORGINGS LIMITED Rev No.- 06
Date : 02.04.2023
GAMARIA, JAMSHEDPUR Page No. : 01 of 01

Annual Internal Audit Plan for 2023-24

Standard Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24

ISO14001
ISO 45001 µ
IATF 16949
ISO 9001 µ
ISO/TS 22163 µ

Prepared By Approved By
13/D-026

Mar-24

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