audit notice iqa-38 jan14feb14march14

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KAVIN-Q-PR-0011 F2

Kavin Engineering And Services Private Limited

AUDIT NOTICE UNIT :1 & 2 OFFICES

AUDIT REFERENCE/PROJECT NO: IQA-38 ( JAN14-FEB14-MAR14)

ATTENTION: ALL DEPARTMENT HEADS, TO ALL INTERNAL AUDITORS

CC : CEO, CTO, CCO

Audit Area Audit Date Time Frame

hrs Auditor Auditee Scope

1) Mgmnt Rep 26 Mar14 14:00-15:00 DHANASEKAR Ramesh T R

ISO

90

01: 2

00

8 Q

MS

2) Business Devp 26 Mar14 11:00-12:00 KAMALRAJ KUMAR Natarajan/Murali/Ram

Mohan/ Satish/Binoy

3)Systems/Infra 27 Mar14 10:00-11:00 ARUN Barathan

4) Engg- Mech 27 Mar14

11:00-12:00 Kayalvizhi Anuradha

5) Engg- Stru 26 Mar14

10:00-11:00 Arun Prema Latha

6) Engg E&I 27 Mar14

14:00-15:00 Mahendrakumar Vivekanandan

7) Engg- Piping 28 Mar14

11:00-12:00 Dhanasekar Murugan

8) Engg- Process 28 Mar14

10:00-11:00 Dominic Anitha

9) HR & Admn 27 Mar14

11:00-12:00 Sunthanthiramalar Lakshmanan

10) DCC & Projects 27 Mar14

14:00-15:00 Arun / Kamal

Rajkumar Selvaraj

PREPARED BY

NAME: ______________________ SIGNATURE: ___________________________DATE: 25 MARCH2014

(Auditor)

APPROVED BY:

NAME: ______________________ SIGNATURE: ___________________________DATE: 25 MARCH2014

MR