Format number : FR-QM-01-0 Period (mmyy to mmyy) Distrubution:

AUDIT PLAN
Prepared by

Head Tech Centre/PHQS/Lab-Incharge Month of Audit/ Auditor Implementation Electrical Pressure Thermal Lab Lab Lab

ISO17025 : 1999 Documenta Mechanical clause tion Lab 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10

Quality Sys

Customer Support

Format number : FR-QM-02-0 Period (mmyy to mmyy) Distrubution:

AUDIT SUMMARY PUNE LAB.

Prepared by

Head Tech Centre/PHQS/Lab-Incharge

ISONumber of NCRs 17025 : Audit Check 1999 List Implementation clause Reference Docume Mechanic Electrical Pressure Thermal number number ntation al Lab Lab Lab Lab 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 5.1 5.20 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 Total NCs Remarks ( observation brief)

Quality Sys

Customer Support

Total NCs

Format number : FR-QM-01-0 AUDIT PLAN - PUNE LAB. ANP Period (mmyy to mmyy) : 04/03 to 03/04 Prepared by Distrubution: Head Tech Centre/PHQS/Lab-Incharge ISOMonth of Audit/ Auditor 17025 : Implementation Pressure Thermal Customer 1999 Documentat Mechanical Electrical Lab Lab Lab Lab Quality Sys Support clause ion 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 ANP ALA SSD AAK PGY
Archana Pradhan Anand Alloli Surendra Dhumal Akshay Kattur Praful Yelve

Audit plan for Pune Calibration Laboratory (April 2003 to May 2004)

Field Mechanical (Include Pr.)

NABL Clauses 4.1 to 4.12

Audit Date and Time 01/09/2003, 9.00 to 12.00 AM 01/10/2003, 9.00 to 12.00 AM 01/10/2003, 1.00 to 3.00 PM 01/11/2003, 9.00 to 12.00 AM 01/11/2003, 1.00 to 3.00 PM 01/12/2003, 9.00 to 12.00 AM 05/01/2004, Complete Day 02/02/2004, 9.00 to 12.00 AM 01/03/2004, 9.00 to 12.00 AM 02/02/2004, 1.00 to 3.00 PM 02/04/2004, 9.00 to 12.00 AM 01/03/2004, 1.00 to 3.00 PM 02/04/2004, 1.00 to 3.00 PM 5/3/2004 Complete Day

Auditor Surendra Dhumal

Auditee Anand Alloli

5.1 to 5.10

Swapnil Dhudwadake

Akshay Kottur

Electrical

4.1 to 4.12

Swapnil Dhudwadake

Nitin Thakur

5.1 to 5.10

PG Yelve

Nitin Thakur

Thermal

4.1 to 4.12

PG Yelve

Surendra Dhumal

5.1 to 5.10

Surendra Dhumal

Anand Alloli

All fields

All

Archana Pradhan

Anand Alloli

Mechanical (Include Pr.)

4.1 to 4.12

PG Yelve

Akshay Kottur

5.1 to 5.10

PG Yelve

Anand Alloli

Electrical

4.1 to 4.12

Anand Alloli

Surendra Dhumal

5.1 to 5.10

Akshay Kottur

Nitin Thakur

Thermal

4.1 to 4.12

Anand Alloli

Akshay Kottur

5.1 to 5.10

Akshay Kottur

Surendra Dhumal

All fields

All

Archana Pradhan

Anand Alloli

Note - This audit schedule is to be strictily followed, It is auditees responsibility to get him audited, hence concern person must keep the track of it.

Audit plan for Mulund Calibration Laboratory (April 2003 to May 2004)

Field Mechanical (Include Pr.)

NABL Clauses 4.1 to 4.12

Audit Date and Time 25/08/2003, 9.00 to 12.00 AM 15/09/2003, 9.00 to 12.00 AM 15/09/2003, 1.00 to 3.00 AM 15/10/2003, 9.00 to 12.00 AM 15/10/2003, 1.00 to 3.00 AM 15/11/2003, 9.00 to 12.00 AM 24/12/2003, Complete Day 25/01/2004, 9.00 to 12.00 AM 15/02/2004, 9.00 to 12.00 AM 25/01/2004, 1.00 to 3.00 AM 15/02/2004, 1.00 to 3.00 AM 25/03/2004, 9.00 to 12.00 AM 15/11/2003, 9.00 to 12.00 AM 25/05/2004, Complete Day

Auditor Anand Alloli

Auditee Swapnil Dhudwadake

5.1 to 5.10

Anand Alloli

Baburao Kumbhar

Electrical

4.1 to 4.12

Anand Alloli

Madhukar Wale

5.1 to 5.10

Surendra Dhumal

Pratiksha Dhumal

Thermal

4.1 to 4.12

Surendra Dhumal

Madhukar Wale

5.1 to 5.10

PG Yelve

Pratiksha Dhumal

All fields

All

Archana Pradhan

Praful Yelve

Mechanical (Include Pr.)

4.1 to 4.12

Akshay Kottur

Swapnil Dhudwadake

5.1 to 5.10

Anand Alloli

Baburao Kumbhar

Electrical

4.1 to 4.12

Akshay Kottur

Madhukar Wale

5.1 to 5.10

Anand Alloli

Pratiksha Dhumal

Thermal

4.1 to 4.12

Swapnil Dhudwadake

Madhukar Wale

5.1 to 5.10

PG Yelve

Pratiksha Dhumal

All fields

All

Archana Pradhan

Praful Yelve

Note - This audit schedule is to be strictily followed, It is auditees responsibility to get him audited, hence concern person must keep the track of it.

ETPL AUDIT REPORT

Audit No Audit Date NC/Observation no Location Non-Conformity/ Observation

Format No FR-QM-04-0 Page Area/ Field (tick the appropriate)

Name & Signature of Internal Auditor Applicable ISO-17025:1999 clause: Ref procudure/document Corrective Action Planned

Name & Signature of Auditee Target Deate of completion Actual Date of completion Follow up audit comment (by PHQS/Quality Manager/ Internal Auditor)

Status : Open Close Sign PHQS/QM/IA) Monitoring of Effectiveness 6 months

Date

Monitoring of Effectiveness 12 months