URC CONSTRUCTION (P) LTD

ANNEXURE-3
AUDIT SCHEDULE

YEAR 2019 2020

SL.NO
AUDIT
AGENDA
MONTH 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9

1 PQP COMPLIANCE

Document, Drawing and Data Control √ √ √ √ √ √

Quality Audits √ √ √ √ √ √

Control of Non-Conforming product √ √ √ √ √ √

Inspection and testing √ √ √ √ √ √

Control of inspection, measuring and

test Equipment √ √ √ √ √ √

Handling, storage of materials,

maintenance and handover √ √ √ √ √ √

Identity and Traceability √ √ √ √ √ √

Purchasing and Subcontracting √ √ √ √ √ √
Analysis of Data √ √ √ √ √ √

Prepared By: Reviewed By:

 2021

10 11 12 1 2 3 4 5 6 7 8

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√ √ √

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Approved By: