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  • Human Resources

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    This internal audit report summarizes an audit of the Human Resources department conducted on February 10, 2020. The audit team found that employee records, trainings, and welfare programs were well documented and being properly implemented, representing the only strength or good practice identified. No non-conformities or areas needing improvement were noted. The audit team leader was Mr. Shiju K V and the department head was Mr. Aby Mathew.

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    This internal audit report summarizes an audit of the Human Resources department conducted on February 10, 2020. The audit team found that employee records, trainings, and welfare programs were well documented and being properly implemented, representing the only strength or good practice identified. No non-conformities or areas needing improvement were noted. The audit team leader was Mr. Shiju K V and the department head was Mr. Aby Mathew.

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    14 Ansichten1 Seite

    Human Resources

    Hochgeladen von

    pjosesm
    This internal audit report summarizes an audit of the Human Resources department conducted on February 10, 2020. The audit team found that employee records, trainings, and welfare programs were well documented and being properly implemented, representing the only strength or good practice identified. No non-conformities or areas needing improvement were noted. The audit team leader was Mr. Shiju K V and the department head was Mr. Aby Mathew.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    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: Human Resources

    AUDIT TEAM: NCR: 00

    AREAS WHERE IMPROVEMENT IS NEEDED: 00


    Mr. SABU SASIDHARAN NAIR
    Mr. SHIJU KV STRENGTHS/ GOOD PRACTICES: 01

    SUMMARY OF AUDIT:

     Employee records, trainings, welfares are well documented and practiced

    AUDITOR RECOMMENDATIONS:

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

    Mr. SHIJU K V Mr. ABY MATHEW

    DATE DATE

    SHIJU K V

    NOTED BY: Mr. SANTHOSH KUMAR NOTED BY:


    PM

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