AUDIT PROGRAM
2026 Internal Audit Program
15Total Audits
6Completed
5Planned
2Overdue
40%Program Complete
Audit Schedule
Audits included in this program
| Planned Date | Audit | Type | Location | Department | Lead Auditor | Duration | Status | Score | |
|---|---|---|---|---|---|---|---|---|---|
| Sep 08 – Sep 10 | Internal QMS AuditAUD-2026-026 | Internal Audit | Chennai PlantAutomotive | Quality | Lakshman | 3 days | In Progress | 82% | |
| Sep 12 | Production Process AuditAUD-2026-027 | Process Audit | Chennai PlantNot assigned | Production | Rumesh | 1 day | Planned | — | |
| Sep 16 | Supplier Quality AuditAUD-2026-028 | Supplier Audit | Hosur PlantNot assigned | Supplier Quality | Manoj | 1 day | Planned | — | |
| Sep 18 | Maintenance Process AuditAUD-2026-029 | Process Audit | Pune PlantNot assigned | Maintenance | Anand | 1 day | Planned | — | |
| Sep 21 | Compliance AuditAUD-2026-030 | Compliance Audit | Hosur PlantNot assigned | Quality | Lakshman | 2 days | Planned | — | |
| Aug 28 | Warehouse Controls AuditAUD-2026-025 | System Audit | Pune PlantNot assigned | Warehouse | Siva Kumar | 1 day | Completed | 91% | |
| Aug 25 – Aug 27 | Engineering Change AuditAUD-2026-024 | Process Audit | Chennai PlantNot assigned | Engineering | Anand | 1 day | Overdue | 74% | |
| Aug 18 | Customer Requirements AuditAUD-2026-023 | Customer Audit | Hosur PlantNot assigned | Quality | Rumesh | 1 day | Completed | 88% | |
| Aug 12 | Training Records AuditAUD-2026-022 | Internal Audit | Pune PlantNot assigned | HR | Manoj | 1 day | Cancelled | — | |
| Aug 04 | Warehouse Process AuditAUD-2026-021 | Process Audit | Chennai PlantNot assigned | Warehouse | Siva Kumar | 1 day | Overdue | 69% | |
| Jul 22 – Jul 23 | Document Control AuditAUD-2026-020 | System Audit | Hosur PlantNot assigned | Quality | Lakshman | 1 day | Completed | 87% | |
| Jul 10 | Preventive Maintenance AuditAUD-2026-019 | Process Audit | Pune PlantNot assigned | Maintenance | Anand | 1 day | Completed | 85% | |
| Jun 19 – Jun 20 | Supplier Incoming InspectionAUD-2026-018 | Supplier Audit | Hosur PlantNot assigned | Supplier Quality | Manoj | 1 day | Completed | 90% | |
| May 14 | Production Line ComplianceAUD-2026-017 | Compliance Audit | Chennai PlantNot assigned | Production | Rumesh | 1 day | Completed | 86% | |
| Apr 17 | Engineering Design ControlsAUD-2026-016 | Internal Audit | Pune PlantNot assigned | Engineering | Siva Kumar | 1 day | Planned | — |