MECON LIMITED QUALITY MANAGEMENT SYSTEM
Regd. Office : Ranchi 834002
Quality Council Ranchi
Document No.: Page No : 1 of 1
Title Internal Quality Audit Notice MECON:AQM:F-09 Revision : 0
Edition : 7
Location : DELHI Date : 08/ 02/ 2012
Project/ Section/ MR/ Oil & Gas Section Schedule of Audit
MRR/ Director (Date)
Location of Audit Delhi 21/ 02/ 2012
Audit Team
1. Mr. Rajeev Shukla (Leader)
2. Mr. Vikesh Punj Co-auditor)
Note: Co-auditor shall coordinate / fix audit date / time with Auditee / Leader and
ensure timely submission of audit report to MRR.
Sl. Area of Audit / Time Remarks
No. Q.A. Element (Audit / RE-audit)
1 Clause No. 4.2.3, 4.2.4, 5.4.1, F/N Internal Quality Audit
5.5.1, 5.6.1, 7.1, 7.3, 7.5.1, 8.3,
8.5 of AQM & ISO 9001 : 2008
Auditee Phone No. Audit Round Scheduled by
Mr S. Taneja, DGM I/C 1197 16 for MR/ MRR (*) Rajeev
Shukla, AGM & MQSC
* Strike out whichever is not applicable
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