AUDIT MANAGEMENT
Audit Management
Monitor audit programs, findings, corrective actions and overall compliance performance.
Program Health
FY 2026 audit plan
40%Program complete
6 of 15 audits completed
Planned5
In Progress1
Overdue2
Audit Schedule
DateAuditLocation / LeadStatus
Internal QMS AuditAUD-2026-026Chennai PlantLead: LakshmanIn ProgressProduction Process AuditAUD-2026-027Chennai PlantLead: RumeshPlannedSupplier Quality AuditAUD-2026-028Hosur PlantLead: ManojPlannedMaintenance Process AuditAUD-2026-029Pune PlantLead: AnandPlannedCompliance AuditAUD-2026-030Hosur PlantLead: LakshmanPlanned
Finding Exposure
11 findings currently open
Total Open11
Finding Age
0–7 days 08–15 days 016–30 days 3> 30 days 8
Attention Required
Items requiring action or review
RecordActionOwnerDuePriority
ACT-2026-022Overdue corrective action · Revise QMS Change Control ProcedureSiva Kumar19 days overdueHighACT-2026-023Overdue corrective action · Train Quality Team on Revised ProcedureManoj17 days overdueHighACT-2026-018Overdue corrective action · Update Calibration Control ProcedureRumesh Ravi30 days overdueHighACT-2026-024Overdue corrective action · Complete affected-person training evidenceLakshman31 days overdueMediumACT-2026-026Overdue corrective action · Align maintenance checklist revisionsSiva Kumar15 days overdueHighAudit Performance
Audit completion and compliance score trend
Recent Audits
15 records in current view
AUD-2026-030 | Compliance Audit | Compliance Audit | Hosur Plant | Quality | Lakshman | Sep 21, 2026 | Planned | — |
AUD-2026-029 | Maintenance Process Audit | Process Audit | Pune Plant | Maintenance | Anand | Sep 18, 2026 | Planned | — |
AUD-2026-028 | Supplier Quality Audit | Supplier Audit | Hosur Plant | Supplier Quality | Manoj | Sep 16, 2026 | Planned | — |
AUD-2026-027 | Production Process Audit | Process Audit | Chennai Plant | Production | Rumesh | Sep 12, 2026 | Planned | — |
AUD-2026-026 | Internal QMS Audit | Internal Audit | Chennai Plant | Quality | Lakshman | Sep 08, 2026 | In Progress | 82% |
AUD-2026-017 | Production Line Compliance | Compliance Audit | Chennai Plant | Production | Rumesh | May 14, 2026 | Completed | 86% |
AUD-2026-018 | Supplier Incoming Inspection | Supplier Audit | Hosur Plant | Supplier Quality | Manoj | Jun 19, 2026 | Completed | 90% |
AUD-2026-020 | Document Control Audit | System Audit | Hosur Plant | Quality | Lakshman | Jul 22, 2026 | Completed | 87% |
Showing 1–8 of 15
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