Self inspection schedule

Annexure --  II Self inspection schedule  

       Plan for the year:

Month →

March

April

May

June

July

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Department ↓

P

E

P

E

P

E

P

E

P

E

P

E

P

E

P

E

P

E

P

E

P

E

P

E

Production

Store

Quality Control

Quality Assurance

Personnel and Administration

Engineering

Remark:

Note: Mention Date in the planned month of Inspection in 

P column and Executed date of self-inspection in E column.

Prepared By (QA)    Approved By (Head-QA)

Name                        Name

Sign and Date          Sign and Date