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Activity 019, GR B

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Rajeev Kumar
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28 views1 page

Activity 019, GR B

Uploaded by

Rajeev Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ACTIVITY-19 #GROUP-B

SUVADIP BHATTACHARYA, MUKUND BHARADE, KANTILAL PATIL, DHARMESH MISTRI

1.Name of the organization, location and sites to be covered- METAFORA


2. Dates of audit- 17-02-2021 to 18-02-2021
3. Audit objective and scope. To verify the information and evidence about conformity to all the
requirements of the management system. “providing logistics services to national and international
market”,
4. Audit criteria and reference documents.- ISO 9001:2015
5. Identification of the organizational and functional units, or processes, to be audited.-
Date- 17-02-2021
Opening Meeting: - 09:30 AM to 10:00 AM
Top Management: - 10:00 AM to 10:30 AM
Auditor A Auditor B
10:30 AM to 01:00 PM Marketing Transportation and Logistics

01:00 PM to 01:30 PM LUNCH LUNCH

01:30PM to 06:00 PM HRM+ Training Continued

Day-02 Date- 18-02-2021

09:30 AM to 01:00 PM Business planning Vehicle Maintenance

01:00 PM to 01:30 PM LUNCH LUNCH


01:30 PM to 05:00 PM continued continued
05:00 PM to 05:30 PM Auditors meeting and discussion
05:30 PM to 06:00 PM Closer Meeting

6.Expected time and duration for audit on-site activities, including meetings with the auditee’s
management and audit team meetings.
7.Identification of roles and responsibilities of the audit team members and any accompanying
persons.
8.Exact time of opening meeting and closing meeting.

RISK TO BE CONDUCTED AN AUDIT-

1. Coverage within the scheduled time.


2. Availability of the Auditee.
3. Language Barrier.
4. Cultural differences.
5. Remote location.

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