Updation date:- 09.02.

2024
List Of Qualified Internal Auditors (QMS Audit, EHS Audit,Second / Third Party Audit , Product audit ,Process Audit) Review Freq: Yearly

Category of audit
Total Overall Exp.(In Overall Competency Certified By Competence assessment
Sr. No. Name Deptt. Designation Years) score (Competent Agency) done by Remarks

ISO 14001:2015 & ISO

QMS-System Audit Second / Third Party Audit Mfg.Product/Process Audit 45001:2018 Audit ISO 13485 Audit

Can do QMS Audit, Second

1 Chandresh NPD/QMS Manager 13 91 Yes Yes Yes --- --- Yes RP Party Audit , Product
(URS)
audit ,Process Audit

Can do QMS,ISO 13485,

2 Piyush Joshi QA Manager 12 84 Yes Yes Yes --- Yes Yes Chandresh Second Party Audit ,
(URS) Product audit ,Process
Audit

Can do QMS,OSHAS,EHS
3 Pankaj Sharma QMS AM 9 89 Yes Yes Yes Yes --- Yes Chandresh Audit, Second Party Audit ,
(Technoclan, URS) Product audit ,Process
Audit

Can do Second Party Audit ,

4 Savita QMS NPD 5 71 -- Yes Yes --- --- No Pankaj Sharma Product audit ,Process
Audit

Can do Product
5 Sumit PQC PQC-Engg 5 62 --- --- Yes --- --- No Pankaj Sharma audit ,Process Audit,Layout
Audit

6 Aarti HR/ Admin Sr. Engg 7 76 --- --- --- Yes --- Yes (URS) Pankaj Sharma Can do OSHAS,EHS Audit

Can do OSHAS,EHS
7 Ravi Dagar PPC/ Production Sr.Mgr 13 76 --- --- Yes Yes --- Yes (URS) Pankaj Sharma Audit,Process & Product
audit

8 Jatinder Purchase AGM 14 62 --- Yes --- --- --- No Pankaj Sharma Can do Second Party Audit

Prepared by Verified By

IGT/QMS/FO/12; Rev. No.: 00, Date: 01.04.2017 Page 1 of 1