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Internal Audit-2016

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Internal Audit-2016

Date: 
Thu, 20/10/2016 - Fri, 21/10/2016
Planned Event Type : 
Audit Plan
Related Department: 
Marketing
Related Department: 
Data Printing
Related Department: 
Designing, Composing / Pre-Press
Related Department: 
Finance
Related Department: 
Finishing / Dispatch
Related Department: 
Scanning
Related Department: 
Purchase
Related Department: 
Store
Related Department: 
Film making
Related Department: 
Production
Related Department: 
Maintenance
Related Department: 
Plate Making
Related Department: 
Binding
Related Department: 
Quality Control
Related Department: 
Administration
Related Department: 
Cutting
Related Department: 
Information Technology (I.T)
Related Department: 
Management
Related Department: 
Offset Printing
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2008 Standard
Auditor Name: 
Asim Khan
Auditee Name: 
Fahad Uddin Shaikh
Auditee Name: 
Rashid-ul-Haq
Auditee Name: 
S.M. Zakaria
Related content
Records
Title Content Type Updated date Name
Docket No. SD-1673 missing plate making record Task Closed and Verified Monday, 19 Dec fahad
Printed Material without identification at production floor Task Closed and Verified Monday, 19 Dec fahad
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