INTERNAL AUDIT

Internal QMS Audit

AUD-2026-026Chennai Plant · Automotive · QualitySep 08 – Sep 10, 2026In Progress

Draft

Scheduled

3In Progress

4Review & Report

5Completed

Audit Summary

Objective

Verify conformity of the Quality Management System against ISO 9001:2015.

Scope

Quality department processes, records and supporting activities.

Criteria

ISO 9001:2015

Checklist

Not started

6 of 6 preparation items completeREADY

Schedule defined

Lead auditor assigned

Audit team assigned

Scope defined

Objective defined

Checklist assigned

2 recorded

BP-2026-001Strong calibration-status visual managementClause 7.1.5 · Share Across Organization

BP-2026-002Operator-led competency verificationClause 7.2 · Share Across Location