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