AUDIT OPERATIONS
Audits
Plan, prepare and manage individual audits across the organization.
| Audit | Program | Organization | Lead | Planned | Status | Score | |
|---|---|---|---|---|---|---|---|
| Internal QMS AuditAUD-2026-026 · Internal Audit | 2026 Internal Audit Program | Chennai PlantAutomotive · Quality | Lakshman | Sep 08 – Sep 10 | In Progress | 82% | |
| Production Process AuditAUD-2026-027 · Process Audit | 2026 Internal Audit Program | Chennai PlantProduction | Rumesh | Sep 12 | Planned | — | |
| Supplier Quality AuditAUD-2026-028 · Supplier Audit | 2026 Internal Audit Program | Hosur PlantSupplier Quality | Manoj | Sep 16 | Planned | — | |
| Maintenance Process AuditAUD-2026-029 · Process Audit | 2026 Internal Audit Program | Pune PlantMaintenance | Anand | Sep 18 | Planned | — | |
| Compliance AuditAUD-2026-030 · Compliance Audit | 2026 Internal Audit Program | Hosur PlantQuality | Lakshman | Sep 21 | Planned | — | |
| Warehouse Controls AuditAUD-2026-025 · System Audit | 2026 Internal Audit Program | Pune PlantWarehouse | Siva Kumar | Aug 28 | Completed | 91% | |
| Engineering Change AuditAUD-2026-024 · Process Audit | 2026 Internal Audit Program | Chennai PlantEngineering | Anand | Aug 25 – Aug 27 | Overdue | 74% | |
| Customer Requirements AuditAUD-2026-023 · Customer Audit | 2026 Internal Audit Program | Hosur PlantQuality | Rumesh | Aug 18 | Completed | 88% | |
| Training Records AuditAUD-2026-022 · Internal Audit | 2026 Internal Audit Program | Pune PlantHR | Manoj | Aug 12 | Cancelled | — | |
| Warehouse Process AuditAUD-2026-021 · Process Audit | 2026 Internal Audit Program | Chennai PlantWarehouse | Siva Kumar | Aug 04 | Overdue | 69% | |
| Document Control AuditAUD-2026-020 · System Audit | 2026 Internal Audit Program | Hosur PlantQuality | Lakshman | Jul 22 – Jul 23 | Completed | 87% | |
| Preventive Maintenance AuditAUD-2026-019 · Process Audit | 2026 Internal Audit Program | Pune PlantMaintenance | Anand | Jul 10 | Completed | 85% | |
| Supplier Incoming InspectionAUD-2026-018 · Supplier Audit | 2026 Internal Audit Program | Hosur PlantSupplier Quality | Manoj | Jun 19 – Jun 20 | Completed | 90% | |
| Production Line ComplianceAUD-2026-017 · Compliance Audit | 2026 Internal Audit Program | Chennai PlantProduction | Rumesh | May 14 | Completed | 86% | |
| Engineering Design ControlsAUD-2026-016 · Internal Audit | 2026 Internal Audit Program | Pune PlantEngineering | Siva Kumar | Apr 17 | Planned | — | |
| Annual QMS ReviewAUD-2025-041 · System Audit | 2025 Internal Audit Program | Chennai PlantQuality | Lakshman | Dec 12 | Completed | 84% | |
| Quarterly Supplier Quality ReviewAUD-2027-001 · Supplier Audit | Quarterly Supplier Quality Review | Chennai PlantIndustrial · Supplier Quality | Manoj | Jan 15 | Planned | — | |
| Quarterly Supplier Quality ReviewAUD-2027-002 · Supplier Audit | Quarterly Supplier Quality Review | Chennai PlantIndustrial · Supplier Quality | Manoj | Apr 15 | Planned | — | |
| Quarterly Supplier Quality ReviewAUD-2027-003 · Supplier Audit | Quarterly Supplier Quality Review | Chennai PlantIndustrial · Supplier Quality | Manoj | Jul 15 | Planned | — | |
| Quarterly Supplier Quality ReviewAUD-2027-004 · Supplier Audit | Quarterly Supplier Quality Review | Chennai PlantIndustrial · Supplier Quality | Manoj | Oct 15 | Planned | — |