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Internal Audit 2018

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Internal Audit 2018

Date: 
Tue, 10/04/2018
Planned Event Type : 
Audit Plan
Related Department: 
Administration
Related Department: 
Production Garment
Related Department: 
Production Tannery
Related Department: 
Production Shoe
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2015 Standard
Auditor Name: 
Syed Mohammad Naeem
Responsible Designation: 
Administrator SAP/MR
Responsible Designation: 
Final Checker
Responsible Designation: 
Production Manager
Related Info
Related Process: 
Supplier Evaluation
Related Process: 
Inspection & Testing Shoe
Related Process: 
Production shoes
Related Process: 
Inspection & Testing Garment
Related Process: 
Production Tannery
Related content
Records
Title Content Type Updated date Name
Internal Audit APRIL 2018 Task Resolved Tuesday, 13 Nov Samad
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