Internal Audit Schedule (System, Process & Product) - July'11

ELCOMPONICS SALES PVT. LTD.
Internal Audit Schedule(System)- July' 2011

Date4/07/2011
S.
No.
Activity / Area to be
Audited
Audit Ref. No. 01/2011
Auditor
Date
Ramesh
Mr Avisek
6/7/2011
11.00 AM As per audit check sheet
2 Production 1st Floor
Anil
Ms.Vandana
Chaudhary
7/7/2011
3 Production 2nd Floor
Vibek
Ms.Kalyani
8/7/2011
4 Packing & Dispatch
Kundu
Ms.Archana
9/7/2011
5 Maintenance (Utility)
Mainpal
Ms.Avisek
11/7/2011 11.00 AM As per audit check sheet
Mahesh Gaur
Ms.Avisek
7 IT
Dinesh
Ms.Anjula
8 MD/Top Management
Tanveer
Mr.V. Shekhar
1 Calibration
Maintenance(M/C &
Applicators)
FMT/SYS/09/00
Time
SCOPE
(TS:16949,ISO:14001,
OHSAS:18001)
Auditee
APPROV
ED BY:

Internal Audit Schedule(Process)- July' 2011
Date 01/06/11

SCOPE
(TS:16949,ISO:14001,
OHSAS:18001)
S. No.
Activity / Area to be Audited
Auditee
Auditor
Date
Time
Assembly (1st Floor) including Board Assembly
Mr. Anil
Ms.Archana
15/7/2011
11.00 AM
As per audit check sheet
Inspection & Testing(PDI,CVI,SQC,PQC,FQC)
Mr. Devendra
Ms. Kalyani
16/7/2011
11.00 AM
Soldering,Tinning & Grinding
Mr. Sanjay
Gupta /
Mr. Mishra / Mr.
Prem Prakash
Ms. Soni
18/7//2011
11.00 AM
Semi-automaticWire Cutting (KODERA)
Mr. Sanjay
Gupta
Ms.Vandana
19/7/2011
11.00 AM
Automatic Wire Cutting & Crimping(KOMAX)
Mr. Mahesh
Mr.Avisek
20/7/2011
11.00 AM
FMT/SYS/09/00
APPROVED
BY:

Internal Audit Schedule(Product)- July' 2011
Date 04/06/11
S. No.
Activity / Area to be Audited
Customer Name
Auditee
Auditor
SCOPE
(TS:16949,ISO:14001,
OHSAS:18001)
Date
Time
APC PHILL,INDIA, EMERSON,

BENCHMARK.WILLIAMS
Mr. Vivek, Mr.
CHINA,WILLIAMS
Ms.Vandana Chaudhary
Anil / Mr.Deepak
USA,NICOMATIC,MGE,NICOM
ATIC FRANCE,ZAMIL
21/7/2011
11.00 AM
HOUSING
IDC HANDTOOL
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
21/7/2011
11.00 AM
IDC MACHINE
APC PHILL,INDIA, MGE
Mr. Vivek, Mr.

Anil / Mr.Deepak
21/7/2011
11.00 AM
MULTICORE CABLE
SANMINA,BLOOM
INDIA,BLOOM USA,APC
PHILL,APC INDIA,EMERSON
Mr. Vivek, Mr.

Anil / Mr.Deepak
22/7/2011
11.00 AM
MULTIWIRE ASSY
,APC PHILL,APC
INDIA,EMERSON,ZAMIL
Mr. Vivek, Mr.

Anil / Mr.Deepak
22/7/2011
11.00 AM
ONLY CRIMPING
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Kalyani
22/7/2011
11.00 AM
POWER CABLE
APC PHILL,INDIA,MGE
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Kalyani
22/7/2011
11.00 AM
POWERPOLE PACK
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Kalyani
2/7/2011
11.00 AM
RJ
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Kalyani
23/7/2011
11.00 AM
10
RM
APC INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Kalyani
23/7/2011
11.00 AM
11
SINGLE PIN
APC PHILL,APC INDIA,ZAMIL
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Archana Pandey
25/7/2011
11.00 AM
12
SINGLE PIN HST
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Archana Pandey
25/7/2011
11.00 AM
13
SOLDERING SOCKET
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Archana Pandey
25/7/2011
11.00 AM
14
SOLDERING TERMINAL
APC PHILL,INDIA
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Archana Pandey
26/7/2011
11.00 AM
15
SPLICE
APC PHILL,APC INDIA,

BENCHMARK
Mr. Vivek, Mr.

Anil / Mr.Deepak
Ms.Archana Pandey
26/7/2011
11.00 AM
FMT/SYS/09/00
APPROVED
BY:
Internal Audit Plan for the month July-11

System Audit
S.NO
Auditor's Names
Department
Mr.V. Shekhar
Operations
Ms.Anjula Dwivedi
HR
Ms.Avisek Padhi
Ms.Soni Sharma
Ms.Archana Pandey
Ms.Kalyani
QMS
Date
MD/Top
Management
Tanveer
14/7/2011
No plan
IT
Dinesh
13/7/2011
No plan
Calibration
Maintenance
(Utility)
Ramesh
6/7/2011
Mainpal
11/7/2011
Mahesh
Gaur
12/7/2011
Maintenance
(M/C &
Applicators)
QA
QA
No Plan
Production 1st
Floor
Packing &
Dispatch
Production 2nd
Floor
Anil
Kundu
Vibek
7/7/2011
9/7/2011
8/7/2011
Activity / Area to
be Audited
Product Audit
Auditee
Development
Quality
Process Audit
Activity / Area
to be Audited
Auditee
Date
Activity / Area to
be Audited
Auditee
Automatic Wire
Cutting &
Crimping
(KOMAX)
Mr. Mahesh
20/7/2011
No Plan
Soldering,Tinning
& Grinding
Mr. Sanjay
Gupta /
Mr. Mishra /
Mr. Prem
Prakash
18/7//2011
No plan
SemiautomaticWire
Cutting
(KODERA)
Assembly (1st
Floor) including
Board Assembly
Mr. Sanjay
Gupta
Mr. Anil
Inspection &
Testing(PDI,CVI,S Mr. Devendra
QC,PQC,FQC)
19/7/2011
15/7/2011
16/7/2011
Date
HOUSING
Mr. Vivek, Mr. Anil

/ Mr.Deepak
21/7/2011
IDC HANDTOOL
Mr. Vivek, Mr. Anil

/ Mr.Deepak
21/7/2011
IDC MACHINE
Mr. Vivek, Mr. Anil

/ Mr.Deepak
21/7/2011
MULTICORE
CABLE
Mr. Vivek, Mr. Anil

/ Mr.Deepak
22/7/2011
MULTIWIRE
ASSY
Mr. Vivek, Mr. Anil

/ Mr.Deepak
22/7/2011
SINGLE PIN
Mr. Vivek, Mr. Anil

/ Mr.Deepak
25/7/2011
Mr. Vivek, Mr. Anil

SINGLE PIN HST
/ Mr.Deepak
25/7/2011
SOLDERING
SOCKET
Mr. Vivek, Mr. Anil

/ Mr.Deepak
25/7/2011
SOLDERING
TERMINAL
Mr. Vivek, Mr. Anil

/ Mr.Deepak
26/7/2011
SPLICE
Mr. Vivek, Mr. Anil

/ Mr.Deepak
26/7/2011
ONLY
CRIMPING
Mr. Vivek, Mr. Anil

/ Mr.Deepak
22/7/2011
Mr. Vivek, Mr. Anil

POWER CABLE
/ Mr.Deepak
22/7/2011
POWERPOLE
PACK
Mr. Vivek, Mr. Anil

/ Mr.Deepak
40581
RJ
Mr. Vivek, Mr. Anil

/ Mr.Deepak
23/7/2011
RM
Mr. Vivek, Mr. Anil

/ Mr.Deepak
23/7/2011

Internal Audit Schedule (System, Process & Product) - July'11

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Internal Audit Schedule (System, Process & Product) - July'11

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ELCOMPONICS SALES PVT. LTD.

Internal Audit Schedule(System)- July' 2011

Audit Ref. No. 01/2011

11.00 AM As per audit check sheet

2 Production 1st Floor

11.00 AM As per audit check sheet

3 Production 2nd Floor

11.00 AM As per audit check sheet

4 Packing & Dispatch

11.00 AM As per audit check sheet

11/7/2011 11.00 AM As per audit check sheet

12/7/2011 11.00 AM As per audit check sheet

13/7/2011 11.00 AM As per audit check sheet

14/7/2011 11.00 AM As per audit check sheet

ELCOMPONICS SALES PVT. LTD.

Audit Ref. No. 01/2011

Activity / Area to be Audited

Assembly (1st Floor) including Board Assembly

As per audit check sheet

Inspection & Testing(PDI,CVI,SQC,PQC,FQC)

As per audit check sheet

Soldering,Tinning & Grinding

As per audit check sheet

Semi-automaticWire Cutting (KODERA)

As per audit check sheet

Automatic Wire Cutting & Crimping(KOMAX)

As per audit check sheet

ELCOMPONICS SALES PVT. LTD.

Audit Ref. No. 01/2011

Activity / Area to be Audited

APC PHILL,INDIA, EMERSON,

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

APC PHILL,INDIA, MGE

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

APC PHILL,APC INDIA,ZAMIL

Mr. Vivek, Mr.

As per audit check sheet

SINGLE PIN HST

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

Mr. Vivek, Mr.

As per audit check sheet

APC PHILL,APC INDIA,

Mr. Vivek, Mr.