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: MR – FUNCTIONS & PROCESSES

AUDIT TEAM: NCR: 00

Mr. PRINCE JOSE AREAS WHERE IMPROVEMENT IS NEEDED: 01

Mr. SUDHARSAN RAJ
STRENGTHS/ GOOD PRACTICES: 01

SUMMARY OF AUDIT:

 Procedures and processes are in place according to the IMS

IMPROVEMENT POTENTIAL:

 Site records to be maintained more effectively

STRENGTHS/ GOOD PRACTICES:

 Site plans and procurement plans are well communicated to the workers

AUDITOR RECOMMENDATIONS:

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

Mr. PRINCE JOSE Mr. NIKHIL SOMNATH

DATE DATE

NOTED BY: Mr. SUREJ NOTED BY: Mr. ROBIN P RAJAN