INTERNAL AUDIT SCHEDULE

Date : 10th June, 2016

To All Concerned :

Next Internal Audit is scheduled as follows :

S.No. Date Time Function / Process/Subcon Auditee Auditor Remarks

1 September 26 2016 10:00 AM M/s Jazzcon Mr.Rohit Sharma Mr.Feeroz Ahmed
2 September 26 2016 3:00 PM M/s Suvidha Engineers Mr.Raman Chawla Mr.Feeroz Ahmed
3 September 27 2016 10:00 AM GEIP Mr.Ankit Sisodia Mr.Feeroz Ahmed
4 September 27 2016 3:00 PM Planning Mr.Jeong Mr.Feeroz Ahmed
5 September 28 2016 10:00 AM Design Mr. Pradeep Sharma Mr.Feeroz Ahmed
6 September 28 2016 3:00 PM Procurement / Purchase All Concerned Persons Mr.Feeroz Ahmed
7 September 29 2016 10:00 AM Store All Concerned Persons Mr.Feeroz Ahmed
8 September 29 2016 2:00 PM Construction Mr.Anil Marwah/Mr.Surendra Mishra Mr.Feeroz Ahmed
9 September 30 2016 10:00 AM HSE/Safety Mr.Sanjeev Kumar Mr.Feeroz Ahmed

Auditors are requested to submit their findings by next date :

CC : 1. All HODs 2. Auditor 3. All Auditee ( Management Representative )