Spreadsheet: 799120d1664939758-linking-sheets-with-indirect-not-working-audit-schedule-iatf-2022
Sheet: IATF audit Schedule (2)

 | ISO Cell |  |  |  |  | Doc.No.:AP04:440:04 |  | Rev :01 July 2017
IATF internal Audit Schedule Year 2022
Sl no | Process Name | 1st Quarter |  |  | 2nd Quarter |  |  | 3rd quarter |  |  | 4th Quarter
 |  | Jan | Feb | march | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec
1 | Prodcution |  | 0 | 0
 | Audit Date | 2022-01-20 00:00:00 | 0 | 0 | 2022-04-24 00:00:00 |  |  | 2022-07-18 00:00:00 |  |  | 2022-10-21 00:00:00
 | Auditor Name | Mr. [NAME] | 0 |  | Mr. C.S.Shakya |  |  | Mr. C.S.Shakya |  |  | Mr. [NAME]
2 | Heat Treatment |  | 0 | 0
 | Audit Date |  | 2022-02-17 00:00:00 | 0 |  | 2022-05-11 00:00:00 |  |  | 2022-08-03 00:00:00 |  |  | 2022-11-11 00:00:00
 | Auditor Name |  | Mr. [NAME] | 0 |  | Mr. [NAME] |  |  | Mr. C.S.Shakya |  |  | Mr. [NAME]
3 | R&D |  | 0 | 0
 | Audit Date | 2022-01-17 00:00:00 | 0 | 0 | 2022-04-13 00:00:00 |  |  | 2022-07-16 00:00:00 |  |  | 2022-10-19 00:00:00
 | Auditor Name | Mr. C.S.Shakya | 0 | 0 | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME]
4 | Maintenance
 | Audit Date |  |  | 2022-03-14 00:00:00 |  |  | 2022-06-15 00:00:00 |  |  | 2022-09-19 00:00:00 |  |  | 2022-12-14 00:00:00
 | Auditor Name |  |  | Mr. C.S.Shakya |  |  | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME]
5 | RM (Purchase)
 | Audit Date |  | 2022-02-23 00:00:00 |  |  | 2022-05-16 00:00:00 |  |  | 2022-08-05 00:00:00 |  |  | 2021-11-21 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME]
6 | Inspection &QC
 | Audit Date |  | 2022-02-10 00:00:00 |  |  | 2022-05-13 00:00:00 |  |  | 2022-08-19 00:00:00 |  |  | 2022-11-14 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME] |  |  | Mr. [NAME]
7 | Metallurgical Lab
 | Audit Date | 2022-01-18 00:00:00 |  |  |  |  |  | 2022-07-19 00:00:00
 | Auditor Name | Mr. [NAME] |  |  |  |  |  | Mr. C.S.Shakya
8 | Planning
 | Audit Date |  |  |  |  |  | 2022-06-13 00:00:00 |  |  |  |  |  | 2022-12-16 00:00:00
 | Auditor Name |  |  |  |  |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
9 | ToolRoom
 | Audit Date |  |  |  |  |  | 2022-06-15 00:00:00 |  |  |  |  |  | 2022-12-28 00:00:00
 | Auditor Name |  |  |  |  |  | Mr. C.S.Shakya |  |  |  |  |  | Mr. [NAME]
10 | CTD
 | Audit Date |  |  | 2022-03-18 00:00:00 |  |  |  |  |  | 2022-09-16 00:00:00
 | Auditor Name |  |  | Mr. [NAME] |  |  |  |  |  | Mr. C.S.Shakya
11 | Personnel
 | Audit Date |  | 2022-02-26 00:00:00 |  |  |  |  |  | 2022-08-12 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
12 | Purchase General
 | Audit Date | 2022-01-21 00:00:00 |  |  |  |  |  | 2022-07-20 00:00:00
 | Auditor Name | Mr. C.S.Shakya |  |  |  |  |  | Mr. [NAME]
13 | [NAME]
 | Audit Date |  |  |  | 2022-04-12 00:00:00 |  |  |  |  |  | 2022-10-17 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
14 | Packing
 | Audit Date |  | 2022-02-25 00:00:00 |  |  |  |  |  | 2022-08-04 00:00:00
 | Auditor Name |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
15 | Industrial engineering
 | Audit Date |  |  |  |  | 2022-05-14 00:00:00 |  |  |  |  |  | 2022-11-29 00:00:00
 | Auditor Name |  |  |  |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
16 | Sales OEM
 | Audit Date | 2022-01-19 00:00:00 |  |  |  |  |  | 2022-07-15 00:00:00
 | Auditor Name | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
17 | Replacment Marketing
 | Audit Date |  |  |  |  | 2022-05-09 00:00:00 |  |  |  |  |  | 2026-11-26 00:00:00
 | Auditor Name |  |  |  |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
18 | ISO cell
 | Audit Date |  |  |  | 2022-04-25 00:00:00 |  |  |  |  |  | 2022-10-21 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME] |  |  |  |  |  | Mr. [NAME]
19 | Top Management
 | Audit Date |  |  |  | 2021-04-25 00:00:00
 | Auditor Name |  |  |  | Mr. [NAME]