The Company has its own Internal Audit / Self inspection team which is headed by :-
Plant Manager
Asst. QA Officer
QC Officer
Production Manager
Maintenance Supervisor
Self-inspection team has their own-programmed audit. The audit team verifies the activities that have a bearing on quality to comply with the planned arrangement and they will make a report covering, ‘Observation’, ‘Type’, ‘Responsibility’, ‘Action Plan’ and ‘Set date’.
The Observations during Self inspection is brought to the notice of the concerned Department for corrective action wherever necessary.
The Responsibilities for the corrective action and the action plans are drawn from the concerned Departments to rectify the observations.
Further a compliance audit is conducted by the Self Inspection Team to check the conformances.
The complete activity is documented in respective records.
