Integrated Management System (ISO9001:2015, ISO14001:2015 & OHSAS 18001:2007)

INTERNAL AUDIT REPORT

AMCC/PRO/30 | Rev 02 | Issue # 08.02.2020

AUDIT REFERENCE: AMCC/PRO/30 AUDIT DATE: 12.02.2020 PAGE: 01 OF 01

AUDITED DEPARTMENT /
SECTION: PURCHASE & STORE

AUDIT TEAM: NCR: 00

Mr. NAIJU AREAS WHERE IMPROVEMENT IS NEEDED: 01

Mr. SIJO JOY
STRENGTHS/ GOOD PRACTICES: 01

SUMMARY OF AUDIT:

 Procurement process and purchase process & function are effective as per organisation policy

IMPROVEMENT POTENTIAL:

 Procurement plan to be improved

STRENGTHS/ GOOD PRACTICES:

 Documents are well maintained

AUDITOR RECOMMENDATIONS:

AUDIT TEAM LEADER (Name and signature): DEP. HEAD (Name and signature):

Mr. SIJO JOY Mr. SHAHBAZ AHMED

DATE DATE

SIJO JOY

NOTED BY: Mr. SOMNATH MONDAL NOTED BY: Mr. DON THOMAS