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

INTERNAL AUDIT REPORT

AEIS/PRO/30 | Rev 02 | Issue # 08.2.2020

AUDIT REFERENCE: AEIS/PRO/30 AUDIT DATE: 10.02.2020 PAGE: 01 OF 01

AUDITED DEPARTMENT /
SECTION: Top Management

AUDIT TEAM: NCR: 00

AREAS WHERE IMPROVEMENT IS NEEDED: 01

Mr. PRINCE JOSE
Mr. ABY MATHEW STRENGTHS/ GOOD PRACTICES: 01

SUMMARY OF AUDIT:

 A complete and a systematic purchase procedure evidenced in line with the established system.

IMPROVEMENT POTENTIAL:

 Documentation process needs to be improved.

STRENGTHS/ GOOD PRACTICES:

 Supplier evaluation is carried out effectively.

AUDITOR RECOMMENDATIONS:

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

Mr. PRINCE JOSE Mr. SIVAKUMAR SUBRAMANIAN

DATE DATE

PRINCE JOSE

NOTED BY: Mr. SANTHOSH KUMAR NOTED BY: Mr. ALBANNA

PM DIRECTOR