Zanvar Group Of Industries

Inter Unit Internal Audit - Auditor Name, Auditee Name, Date and Time Details

Audit No :- 13
SJI - P28 SRF 01 ACCURATE EDS ZEE NEETA ALKA

Date Of Audit : 14.09.2023 Date Of Audit : 14.09.2023 Date Of Audit : 14.09.2023 Date Of Audit : 15.09.2023 Date Of Audit : 15.09.2023 Date Of Audit : 15.09.2023 Date Of Audit : 16.09.2023
Process
Sr.No
Department

Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time Name Of Auditor Name of Auditee Start Time

Mr.Rakesh
1
Mr.Pruthviraj Mr. Abhijeet Mr. Suryakant Mr. Pruthviraj Mr. Abhijeet Mr. Tushar Mr.Pruthviraj
SYSTEM Mr.Mahesh Jadhav 10.00 am Mr. Tushar Shinde Mr.Santosh Patil 10.00 am 10.00 am Mavshikar/ Mr. Mr.Sunil Khot 10.00 am 10.00 am Mr.Santosh Patil 10.00 am Mr.Sunil Khot 10.00 am
Chavan Kamble Patil Chavan Kamble Shinde Chavan
Mahesh Jadhav

Mr. Amit Mr. Rakesh Mr. Amit

2
Mr. Suryakant Mr.Rakesh Mr. Suryakant
QA Vharamble/ Mr. Mavshikar/ Mr. 10.00 am Mr.Santosh Patil Mr. S. V. Kashid 10.00 am Mr. Suraj Shinde 10.00 am Mr.Sunil Khot 10.00 am Mr. D.J.Waghare 10.00 am Mr. S. V. Kashid Mr.Santosh Patil 10.00 am Mr.somesh Patil Vharamble/ Mr. 10.00 am
Patil Mavshikar Patil
Akshay Patil Digvijay Patil Akshay Patil

3 PPC Mr. Dadaso kolekar

Mr.Sagar Patil / Mr.Bharat Pawale Mr. Ashish Karpe / Mr. Shushant Mr.Bharat Pawale Mr. Shushant
/ Mr. Shahaji Nikam Mr.Gole / Mr. Arjun Mr.Nilesh Patil / Mr.Nilesh Patil / Mr.Gole / Mr. Mr.Sagar Patil /
Mr. Arun Kamble 10.00 am / Mr. Shubham 10.00 am Mr.Pramod Patil 10.00 am Mr. Shahaji Nikam Kumbar / Mr.Anil 10.00 am Mr.Pramod Patil 10.00 am / Mr. Shubham 10.00 am Kumbar / Mr.Anil 10.00 am
/ Mr.Aniket Patil/ Shinde Mr.Dipak Patil Mr.Dipak Patil Vikas Powar Mr. Arun Kamble
Jagtap / Mr.Aniket Patil Kamble Jagtap Kamble
4 PRODUCTION Mr. Pratik Shinde

Mr. Subhash Mr. Subhash

5
Mr. Akshay Khude Chikalkar Chikalkar Mr. Akshay Khude
MAINTANANCE Mr.Amir Attar 10.00 am Mr.Sangram Patil 10.00 am Mr. D.K.Shikalgar Mr. Akshay Khude 10.00 am Mr.Amir Attar Mr.Sunil Kore 10.00 am Mr. Akshay Khude Mr. D.K.Shikalgar 10.00 am Mr.Sangram Patil 10.00 am Mr.Sunil Kore 10.00 am
/ Mr. Krishnat khot /Mr.Akshay /Mr.Akshay / Mr. Krishnat khot
Jadhav Jadhav

6
Mr.Deepraj Mr. Prakash Mr.Deepraj Mr. Prakash
PERSONAL Mr.Vivek Bhagwat 10.00 am Mr. Anil Yadav 10.00 am Mr.Rajendra Mali Mr.Sachin Mohite 10.00 am Mr.Santosh Khot 10.00 am Mr. Vijay Patil Mr.Rajendra Mali 10.00 am Mr. Anil Yadav 10.00 am Mr.Santosh Khot Mr.Vivek Bhagwat 10.00 am
Bongale Gondhali Bongale Gondhali

Mr.Gajanan Mr.Niranjan Mr. Pandurang Mr.Nirajan Mr.Gajanan

7 STORE Mr. Sachin Desai 10.00 am Mr. Pandurang Patil Mr.Sachin Varape 10.00 am Mr.Babaso Patil Mr.Pratap Patil 10.00 am Mr. Sachin Deasi 10.00 am Mr.Pratap Patil Mr.Babaso Patil 10.00 am Mr.Sachin Varape 10.00 am 10.00 am
kottulakar Khamkar Patil Khamkar kottulakar

Mr. Abhijeet Mr. Abhijeet Mr. Abhijeet Mr.Vikram Patil / Mr. Abhijeet
8 Sales Mr.Kumar Nikam Mr. Avinash Patil 10.00 am Mr.Vikram Patil / Mr.Yuvraj Khot 10.00 am Mr.Sachin Mohite 10.00 am Mr. Avinash Patil 10.00 am Mr.Sachin Mohite 10.00 am Mr.Yuvraj Khot 10.00 am Mr.Kumar Nikam 10.00 am
Bange Banpatte Bange Mr. Arjun Shinde Banpatte

F/SYS/10-00
 S.J.IRON & STEELS PVT.LTD.[MACHINING DIVISION]
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr.Pruthviraj Chavan Mr.Mahesh Jadhav 10.00 am 14.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)
HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )
CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1) Mr. Amit Vharamble/ Mr. Rakesh Mavshikar/
2 QA 10.00 am 14.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1) Mr. Akshay Patil Mr. Digvijay Patil
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1
/ 8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND Mr. Dadaso kolekar / 14.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr.Sagar Patil / Mr.
Mr. Shahaji Nikam /
Arun Kamble 10.00 am
Mr.Aniket Patil/ Mr.
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1) Pratik Shinde
4 PRODUCTION 14.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE Mr. Akshay Khude /

5 MAINTANANCE Mr.Amir Attar 10.00 am 14.09.2023
PROCESS(4.4) Mr. Krishnat khot

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr.Vivek Bhagwat Mr.Deepraj Bongale 10.00 am 14.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr.Gajanan kottulakar Mr. Sachin Desai 10.00 am 14.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

8 Sales Mr.Kumar Nikam Mr. Avinash Patil 10.00 am 14.09.2023
PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 Shriram Foundry Pvt. Ltd. Unit No.01
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr. Tushar Shinde Mr.Santosh Patil 10.00 am 14.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1)
2 QA Mr.Santosh Patil Mr. S. V. Kashid 10.00 am 14.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1)
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 14.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr.Gole / Mr. Arjun Mr.Bharat Pawale / Mr.
10.00 am
Shinde Shubham Jagtap
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1)
4 PRODUCTION 14.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE Mr. Subhash Chikalkar

5 MAINTANANCE Mr.Sangram Patil 10.00 am 14.09.2023
PROCESS(4.4) /Mr.Akshay Jadhav

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr. Prakash Gondhali Mr. Anil Yadav 10.00 am 14.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr. Pandurang Patil Mr.Sachin Varape 10.00 am 14.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

8 SALES PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4) Mr.Vikram Patil / Mr.Yuvraj Khot 10.00 am 14.09.2023
RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 E.D STEEL PVT.LTD.
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date

CORPORATE

DESIGN & DEVELOPMENT OF MANUFACTURING PROCESSES(8.3, 8.3.1, 8.3.2,

1 DEVELOPMENT Mr.Rakesh Mavshikar Mr. Vipul Patil 10.00 am 17.09.2023
8.3.3, 8.3.4, 8.3.5 8.3.6,),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTRACT REVIEW (8.2.1, 8.2.2, 8.2.3)

2 MARKETING ENGINEERING CHANGE MONITORING , RECEIPT OF AMMENDMENT FROM Mr.Sunil Khot Mr. Raviraj 10.00 am 17.09.2023
CUSTOTMER ,RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

EVALUATION & SELECTION OF EXTERNAL PROVIDERS (8.4, 8.4.1 ), Uday chavan 10.00 am 17.09.2023
3 PURCHASE GENERAL PURCHASING (8.4 / 8.4.1 / 8.4.2 / 8.5.2) ,,RISK AND OPPORTUNITIES Mr.Somesh Patil.
IN THE PROCESS(4.4) Mr. Rohan Patil 10.00 am 17.09.2023

UNITWISE

CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)

RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3) Mr.Rakesh
4 SYSTEM INTERNAL AUDIT(9.2/9.2.1/9.2.2 ) Mavshikar/ Mr. Mr.Sunil Khot 10.00 am 15.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE Mahesh Jadhav
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
Mr.Rakesh
5 QA PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1) Mr.Sunil Khot 10.00 am 15.09.2023
Mavshikar
MANUFACTURING PROCESS VALIDATION (8.5.1)
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

6 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 15.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr. Ashish Karpe /
Mr. Shushant Kumbar /
Mr. Shahaji Nikam / 10.00 am
Mr.Anil Kamble
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1) Mr.Aniket Patil
7 PRODUCTION 15.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE

8 MAINTANANCE Mr.Amir Attar Mr.Sunil Kore 10.00 am 15.09.2023
PROCESS(4.4)

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
9 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr.Deepraj Bongale Mr.Santosh Khot 10.00 am 15.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE & DISPOSITION

( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
10 STORE Mr. Sachin Deasi Mr.Niranjan Khamkar 10.00 am 15.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

11 Sales Mr. Avinash Patil Mr. Abhijeet Banpatte 10.00 am 15.09.2023
PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 ALKA ENGINEERING WORKS
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr.Sunil Khot Mr.Pruthviraj Chavan 10.00 am 16.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1) Mr. Amit Vharamble/ Mr.
2 QA Mr.somesh Patil 10.00 am 16.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1) Akshay Patil
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 16.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr. Shushant Kumbar Mr.Sagar Patil / Mr. Arun
10.00 am
/ Mr.Anil Kamble Kamble
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1)
4 PRODUCTION 16.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE Mr. Akshay Khude / Mr.
5 MAINTANANCE Mr.Sunil Kore 10.00 am 16.09.2023
PROCESS(4.4) Krishnat khot

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr.Santosh Khot Mr.Vivek Bhagwat 10.00 am 16.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr.Nirajan Khamkar Mr.Gajanan kottulakar 10.00 am 16.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

8 SALES Mr. Abhijeet Banpatte Mr.Kumar Nikam 10.00 am 16.09.2023
PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 Accurate Engineering Works
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr. Abhijeet Kamble Mr. Suryakant Patil 10.00 am 14.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1)
2 QA Mr. Suraj Shinde Mr. Suryakant Patil 10.00 am 14.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1)
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 14.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr.Nilesh Patil /
Mr.Pramod Patil 10.00 am
Mr.Dipak Patil
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1)
4 PRODUCTION 14.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE

5 MAINTANANCE Mr. D.K.Shikalgar Mr. Akshay Khude 10.00 am 14.09.2023
PROCESS(4.4)

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr.Rajendra Mali Mr.Sachin Mohite 10.00 am 14.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr.Babaso Patil Mr.Pratap Patil 10.00 am 14.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

8 SALES PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4) Mr. Abhijeet Bange Mr.Sachin Mohite 10.00 am 14.09.2023
RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 Zanvar Engineering Exports
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr. Pruthviraj Chavan Mr. Abhijeet Kamble 10.00 am 15.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1)
2 QA Mr. Suryakant Patil Mr. D.J.Waghare 10.00 am 15.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1)
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 15.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr.Nilesh Patil /
Mr.Pramod Patil 10.00 am
Mr.Dipak Patil
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1)
4 PRODUCTION 15.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE

5 MAINTANANCE Mr. Akshay Khude Mr. D.K.Shikalgar 10.00 am 15.09.2023
PROCESS(4.4)

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr. Vijay Patil Mr.Rajendra Mali 10.00 am 15.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr.Pratap Patil Mr.Babaso Patil 10.00 am 15.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY

8 SALES PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4) Mr.Sachin Mohite Mr. Abhijeet Bange 10.00 am 15.09.2023
RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00
 NEETA ENGINEERING WORKS
Internal Audit Schedule
Audit No :- 13

Sr.No Process Department Audit Scope Name Of Auditor Name of Auditee Start Time Date
CONTROL & MAINTAIN DOCUMENTED INFORMATION ( 7.5.3, 7.5.3.1)
RETAIN DOCUMENTED INFORMATION l (7.5.3.2)
MANAGEMETN REVIEW (9.3/9.3.1/ 9.3.2 / 9.3.3)
INTERNAL AUDIT(9.2/9.2.1/9.2.2 )
1 SYSTEM Mr.Santosh Patil Mr. Tushar Shinde 10.00 am 15.09.2023
IMPROVEMENT (10, 10.1,10.3),RISK AND OPPORTUNITIES IN THE
PROCESS(4.4),INTERNAL AND EXTERNAL ISSUES ,(4.1) INTERESTED
PARTIES NEEDS AND EXPECTIONS AND MONITORING(4.2)

HANDLING OF NC PRODUCT (8.4.2, 9.1, 8.7, 8.7.1, 8.7.2, )

CALIBRATION (7.1.5, 7.1.5.1, 7.1.5.2)
CARRECTIVE ACTION AND CUSTOME COMPLAINTS (9.1.3, 10.2, 10.2.1, )
PRODUCTION EQUIPMENT MANAGEMENT (8.5, 8.5.1)
2 QA Mr. S. V. Kashid Mr.Santosh Patil 10.00 am 15.09.2023
MANUFACTURING PROCESS VALIDATION (8.5.1)
CONTROL ON MONITORING & MEASUREMENT OF PRODUCT (8.4 / 8.5 / 8.5.1 /
8.5.2 / 8.7 / 10.2), CUSTOMER SATISFACTION (9.1.2)

EXTERNAL PROVIDER PERFORMANCE MONITORING (8.4.) , EXTERNAL

3 PPC PROVIDEW SCHEDULE AND ACTUAL MONITORING ,RISK AND 15.09.2023
OPPORTUNITIES IN THE PROCESS(4.4) Mr.Bharat Pawale / Mr.Gole / Mr. Vikas
10.00 am
Mr. Shubham Jagtap Powar
PRODUCTION (6.2.2 / 7.5 / 7.5.1/ 7.5.2/ 8.2.4/ 8.5.1)
4 PRODUCTION 15.09.2023
DISPATCH (8.6),RISK AND OPPORTUNITIES IN THE PROCESS(4.4)

Mr. Subhash
CONTROL ON MAINTENANCE (7.1.5),RISK AND OPPORTUNITIES IN THE
5 MAINTANANCE Chikalkar /Mr.Akshay Mr.Sangram Patil 10.00 am 15.09.2023
PROCESS(4.4)
Jadhav

CONTROL ON RECRUITMENT (7.1.2 / 7.2)

CONTROL ON TRAINING (7.2 / 7.3 )
6 PERSONAL EMPLOYEE MOTIVATION AND EMPOWERMENT (7.3 / 7.4) Mr. Anil Yadav Mr. Prakash Gondhali 10.00 am 15.09.2023
CONTROL OF WORK ENVIRONMENT MANAGEMENT (7.1.4), ,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

CONTROL ON MATERIAL RECEIPT, VERIFICATION, STORAGE &

DISPOSITION ( 8.4 / 8.4.1 / 8.4.2 / 8.5.1 / 8.5.2 )
7 STORE Mr.Sachin Varape Mr. Pandurang Patil 10.00 am 15.09.2023
CONTROL ON PRESERVATION OF ISSUE MATERIAL(8.5.3 / 8.5.4),,RISK AND
OPPORTUNITIES IN THE PROCESS(4.4)

UNDERSTAND THE CUSTOMRE REQUIREMENTS ANS AND SUPPLY Mr.Vikram Patil / Mr.
8 Sales Mr.Yuvraj Khot 10.00 am 15.09.2023
PRODUCT S AS PER REQUIREMENTS. (5.1.2 / 8.2 / 8.2.1 / 8.2.2 / 8.2.3 / 8.2.4) Arjun Shinde

1) Audit criteria : As per ISO 9001:2015 Standard

2) Method of Audit : A) Document with Auditee B) Observation C ) Verifying Records

Prepared By :-Mr. Somesh Patil Approved By :-Mr. Snajay Jadhav

F/SYS/10-00