RENEWAL AUDIT PLAN OCT-DEC October QMS. Validity /Lic No DL /10/ /10/ /10/
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1 RENEWAL AUDIT PLAN OCT-DEC 201 October 201- QMS Sl.No. 1 EDMI India Pvt.Ltd., Thiruvanmiyur 2 Hindustan Aeronautics Limited, IMGT Division Bangalore DL /10/ DK /10/ N. Amirthalingappa & Rajeev P. & U. Surendra M. Ganesh Mar Thoma Public School, Kochi ACC Limited Wadi Cement Works Wadi 5 Hindustan Petroleum Corporation Ltd CSC Computer Education (P) Ltd., M80.1 & M /10/ DI /10/ DF /10/ M /10/ & P.Mohan Rajeev P. K. Mohanan & G.S. Reddy & S. Aravamudhan N. Amirthalingappa & Rajeev P. 7. Salem Dist. Co-op Milk Producers Union Ltd Salem DA /10/ & P. Mohan 8. Vijayalkshmi Cashew Company Kollam 9 Nila Palace Kollam DA15. 2/10/ H /10/ & P.Mohan P.Rabindranathan P.Mohan Rajeev P. 10 Indian Coast Guard Base Maintenance Unit /10/ & N. Amirthalingappa Rajeev P. 11 Jagadambaa Engineering Pvt.Ltd DJ /10/ &
2 Sl.No. Hyderabad Lead APC Rao 12 Kesroam Cement Basant Nagar A.P 1 cherial Cement Co., cherial A.P DI /10/ DI /10/ November 201- QMS APC Rao Lead & G.S. Reddy & G.S. Reddy Lead R.S. Sarma 1 India Government Mint Hyderabad 2 Apollo Hospitals Tondiarpet Dalmia Cement (Bharat) Limited Dalmiapuram DN.21 1/11/ /11/ DI /11/ & & ANSP Sastry N. Amirthalingappa A.Kathirvelu Dr.Ramagopal U. Surendra J.T. Davidson Winfab Equipments P.Ltd RR District A.P. 5 Kalasrusti Srikalahasti A.P. The India Cements Ltd Sankari Works Salem 7 Air Force Technical College Bangalore DJ /11/ /11/ DI /11/ M /11/ R.S.Sarma Lead auditor & K. Mohanan A. Kathirvelu 2 & S. Aravamudhan A. Kathirvelu P.Mohan & Lead U. Surendra 8 Hetero Drugs Limited (Unit III) RR District, A.P. DG 2.2 0/11/ & G.S. Reddy ANSP Sastry 9 Malabar Cements Limited Palakkad DI2.51 0/11/ & P. Rabindranathan 2
3 December 201 QMS Sl. No. 1 Cochin Cements Ltd Kottayam 2 Sarita Synthetics and Industries Ltd Srikakulam A.P. Everest Industries Ltd Kurichi Village Coimbatore DI /12/ DB.10 &.20 2/12/ DI /12/ & & P.Mohan P. Rabindranathan G.S.Reddy Rajeev P Raja P North Thermal Power Station E0.1 1/12/ & & R.S.Sarma M. Ganesh 9 & Rajeev P. 5 The Aluminium Industries Ltd Triuvandrum DL1.20 1/12/ U. Surendra & P. Rabindranathan
4 PLAN FOR EMS & OTHERS October EMS Sl. No. 1 Hindustan Insecticides Ltd, Udyogmandal Approval already taken /10/ & J.T. Davidson November 201 EMS 1 Kinfra Film and Video Park Trivandrum 10/11/ P. Mohan November 201 OHSMS 1 Kesoram Cements Ltd, Basant Nagar Andhra Pradesh DI /11/ B.S. Coilpillai Trainee R.S. Sarma 2 The Ramco Cements Ltd Alathiyur Works Ariyalur DI /11/ Trainee U. Surendra J.T. Davidson R.S. Sarma December 201 OHSMS Heavy Water Plant aguru Andhrapradesh DG 2 18/12/ K. Mohanan P. Sengupta Trainee R.S. Sarma
5 QMS FIRST SURVEILLANCE AUDIT PLAN Partycode of the Licensee Oct Dec-1 M/s Omne Agate Systems Pvt. Ltd., A.Kathirvelu Dec-1 Hetero Labs Limited -Unit VII ANSP Sastry Jan- International Shipping Bureau (ISB), Cochin 5(2+) JTDavidson(E) Jul-1 Air Master Equipments (India) P Ltd., Bangalore 2 M.Ganesh 1 Eureka Systems & Electrodes Pvt.Ltd., Oct-1 Coimbatore 2 S.Aravamudhan Jan- Export Credit Guarantee Corporation of India Ltd.,Tirupur 2 A.Kathirvelu Nov-1 The Tamilnadu Industrial Investment Corpn.Ltd., 8 N. Amirthalingappa Jan- Export Credit Guarantee Corporation of India Ltd, P.Rabindranathan Jan- Export Credit Guarantee Corporation of India Ltd. P.Rabindranathan Jan-1 Export Credit Guarantee Corpn. Of India Limited,Bangalroe 2 U Surendra 1 Partycode 70 2-Jan- Nov-1 of the Licensee Surana & Surana International Attorneys, S.Aravamudhan Jan- Indofab Metpro Engineers LLP, Hyderabad RS Sarma Jan- Hatsun Agro Products Ltd., APC Rao (E) +Akathirvelu Jul-1 Apollo speciality Hospitals,Madurai 9 P.Mohan+B.S.Coilpillai +Dr. Ramagopal (2+2+2) The Aluminium Industries Ltd, Switchgear 9 2-Jan- Divn,Allepey P.Rabindranathan Jan- RINAC INDIA LIMITED, Bangalroe (2+) M.Ganesh Aug-1 Circle Office (H), Coimbatore N.Amirthalingappa Jan- District Livestock Farm, Udhagamanadalam U. Surendra Feb- R.M. Cylinders Pvt.Ltd.,Kothur, AP G.S.Reddy Jan- Sudhakar Polymers Ltd.,Nalgonda AP RS Sarma 2 5
6 Partycode Feb-1 Dec-1 of the Licensee HYDERABAD CYLINDERS PVT.LTD.,Hyderabad Feb- Shri Shakti Cylinders Pvt.Ltd,Hyderabad G.S.Reddy 2 PRATHIMA INDUSTRIES PVT.LTD.,Nalgonda Feb- AP RS Sarma Feb- Southern Cylinders Pvt..ltd,Isnapur,AP ANSP Sastry Jul-1 G.D.R. Cylinders (P) Limited,Chittor,AP J.T.Davidson Mar- Kishor Spices Company, Cochin P.Rabindranathan Mar- Alampally Brothers Limited, Alwaye N.Amirthalingappa Feb Mar-1 Karnataka State Beverages Corporation Limited,Bangalore P.Mohan 2 Export Credit Guarantee Corporation of India,Bangalroe U Surendra +DSN Murthy Aug-15 Sanghvi Cylinders (P) Ltd., Unit II G.S. Reddy Jun-15 Central poultry Development Organisation, Banglaore G.S. Reddy 1 15-Jan-1 Chettinad Cement Corporation Limited, Karur 5 S.Aravamudhan + A.Kathirvelu Mar-1 8 Base Repair Depot, M.Ganesh Jul-15 Ordnance Factory, Trichy P.Rabindranathan 2
7 FIRST SURVEILLANCE AUDIT OCT 201-DEC 201 EMS & OTHERS PARTY VALIDITY NAME SUR1PLAN System Dec- 1 2-Jan- 02-Feb- 21-Jan- The India Cements Limited- Dalavoi Works 01-Oct-1 EMS JT Davidson+ B.S.Coilpillai Shiva Analyticals (India) Private LimitedBangalore 01-Nov-1 OHS U Surendra 2 USurendra+ Hindustan Aeronautics Limited, BR bangalore 01-Nov-1 EMS Narayanappa GT Electronic(India)Ltd., Pondicherry 01-Dec-1 EMS P.Mohan SECONDSURVEILLANCE AUDIT OCT 201-DEC 201 EMS & OTHERS Sur 2 Plan System 1-Mar- 1 NPCL., Madras Atomic Power Station 01-Oct-1 EMS 7 JT Davidson+ RK Kapoor 20-Jan- Surana & Surana International 1 Attorneys 01-Oct-1 EMS B.S. Coilpillai Mar- 15 ACC Limited,Wadi 01-Oct-1 OHS P.Sengupta 2 BR 28-Jan- Chettinad Cement Corporation Narayanappa 1 Limited, Karur 01-Oct-1 OHS 7 +G.S. Reddy 28-Jan- 1 The Ramco Cements Limited, Virudhunagar 01-Dec-1 OHS 7 BR Narayanappa +G.S. Reddy 7
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