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Edutech NTTF India Pvt. LTD., Dharwad

The document is a checklist from Edutech NTTF India Pvt. Ltd. for an upcoming audit, listing 24 documents that various sections and lab in charges must verify are completed by April 7th, 2011. These documents include employee data sheets, ISO formats, attendance records, maintenance reports, calibration reports, files on trainees' progress and activities, syllabus materials, and reports from placements, village camps and rope outs.

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gopir28
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26 views

Edutech NTTF India Pvt. LTD., Dharwad

The document is a checklist from Edutech NTTF India Pvt. Ltd. for an upcoming audit, listing 24 documents that various sections and lab in charges must verify are completed by April 7th, 2011. These documents include employee data sheets, ISO formats, attendance records, maintenance reports, calibration reports, files on trainees' progress and activities, syllabus materials, and reports from placements, village camps and rope outs.

Uploaded by

gopir28
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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2011 04 05

EDUTECH NTTF INDIA PVT. LTD., DHARWAD In view of auditing, following is the check list of documents to be verified for completion by the concerned section in charges and lab in charges before 7th April 2011: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Employee data sheet Related ISO formats Activity Display sheet Time book with Compensation hours in time book Hostel and Institute Leave book Attendance book (Theory and Lab) Work schedule Roll of Honour Exercise Progression chart 5s allocation Daily cleaning allocation Observation book and Lab record evaluated Theory files evaluated Master Equipment list Preventive Maintenance and breakdown report Calibration report master and others Green rack/Red rack presentation Shop talk file trainees and section including instructors Mentoring file Syllabus copy Subject coverage Village camp report Placement and in plant details Rope out details

ISO Co-Coordinator

Course In charge

Principal

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