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 1.20 5/10/201 00122.1 DK 29.11.2 10/10/201 000850. 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 & M80.2 11/10/201 00807 DI 2.51 15/10/201 00088.5 DF 2.20 19/10/201 0010.1 M80.22 2/10/201 00202. & 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 15.51 2/10/201 00210. & P. Mohan 8. Vijayalkshmi Cashew Company Kollam 9 Nila Palace Kollam DA15. 2/10/201 00299. H55.10 2/10/201 005290.2 & P.Mohan P.Rabindranathan P.Mohan Rajeev P. 10 Indian Coast Guard Base Maintenance Unit 5.11.9 2/10/201 00815 & N. Amirthalingappa Rajeev P. 11 Jagadambaa Engineering Pvt.Ltd DJ 28.21.12 2/10/201 0079 &
Sl.No. Hyderabad Lead APC Rao 12 Kesroam Cement Basant Nagar A.P 1 cherial Cement Co., cherial A.P DI 2.51 1/10/201 0079 DI 2.51 1/10/201 0095.5 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 1/11/201 00229. 85.11 8/11/201 0050.2 DI 2.51 15/11/201 000019. & & 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 28.21.12 2/11/201 0082 20.10.1 27/11/201 0080 DI2.51 27/11/201 0081 M80.22 29/11/201 00088. 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 0/11/201 00018. & G.S. Reddy ANSP Sastry 9 Malabar Cements Limited Palakkad DI2.51 0/11/201 0002. & P. Rabindranathan 2
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 2.51 2/12/201 000957. DB.10 &.20 2/12/201 00099. DI 2.5 28/12/201 00095. & & P.Mohan P. Rabindranathan G.S.Reddy Rajeev P Raja P North Thermal Power Station E0.1 1/12/201 00251. & & R.S.Sarma M. Ganesh 9 & Rajeev P. 5 The Aluminium Industries Ltd Triuvandrum DL1.20 1/12/201 00207. U. Surendra & P. Rabindranathan
PLAN FOR EMS & OTHERS October 201 - EMS Sl. No. 1 Hindustan Insecticides Ltd, Udyogmandal Approval already taken 2.20 12/10/201 0009.1 & J.T. Davidson November 201 EMS 1 Kinfra Film and Video Park Trivandrum 10/11/201 00000.1 2 P. Mohan November 201 OHSMS 1 Kesoram Cements Ltd, Basant Nagar Andhra Pradesh DI 2.51 2/11/201 000027.1 B.S. Coilpillai Trainee R.S. Sarma 2 The Ramco Cements Ltd Alathiyur Works Ariyalur DI 2.51 1/11/201 00005.2 Trainee U. Surendra J.T. Davidson R.S. Sarma December 201 OHSMS Heavy Water Plant aguru Andhrapradesh DG 2 18/12/201 000108.1 K. Mohanan P. Sengupta Trainee R.S. Sarma
QMS FIRST SURVEILLANCE AUDIT PLAN Partycode of the Licensee Oct-1 157 1-Dec-1 M/s Omne Agate Systems Pvt. Ltd., A.Kathirvelu 1.5 008 22-Dec-1 Hetero Labs Limited -Unit VII ANSP Sastry 2 00802 19-Jan- International Shipping Bureau (ISB), Cochin 5(2+) JTDavidson(E) 0071 18-Jul-1 Air Master Equipments (India) P Ltd., Bangalore 2 M.Ganesh 1 Eureka Systems & Electrodes Pvt.Ltd., 152 0-Oct-1 Coimbatore 2 S.Aravamudhan 1 512 2-Jan- Export Credit Guarantee Corporation of India Ltd.,Tirupur 2 A.Kathirvelu 1 50 28-Nov-1 The Tamilnadu Industrial Investment Corpn.Ltd., 8 N. Amirthalingappa 2 51 2-Jan- Export Credit Guarantee Corporation of India Ltd, P.Rabindranathan 1 515 0-Jan- Export Credit Guarantee Corporation of India Ltd. P.Rabindranathan 1 51 0-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 1 0075 2-Jan- Indofab Metpro Engineers LLP, Hyderabad RS Sarma 2 8 20-Jan- Hatsun Agro Products Ltd., APC Rao (E) +Akathirvelu 0071 11-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 1.5 0077 1-Jan- RINAC INDIA LIMITED, Bangalroe (2+) M.Ganesh 2 0070 0-Aug-1 Circle Office (H), Coimbatore N.Amirthalingappa 2 0077 1-Jan- District Livestock Farm, Udhagamanadalam U. Surendra 2 00751 02-Feb- R.M. Cylinders Pvt.Ltd.,Kothur, AP G.S.Reddy 2 158 28-Jan- Sudhakar Polymers Ltd.,Nalgonda AP RS Sarma 2 5
Partycode 00750 2-Feb-1 Dec-1 of the Licensee HYDERABAD CYLINDERS PVT.LTD.,Hyderabad 2 0075 0-Feb- Shri Shakti Cylinders Pvt.Ltd,Hyderabad G.S.Reddy 2 PRATHIMA INDUSTRIES PVT.LTD.,Nalgonda 00755 0-Feb- AP RS Sarma 2 00757 1-Feb- Southern Cylinders Pvt..ltd,Isnapur,AP ANSP Sastry 2 18 02-Jul-1 G.D.R. Cylinders (P) Limited,Chittor,AP J.T.Davidson 2 71 11-Mar- Kishor Spices Company, Cochin P.Rabindranathan 2 0070 01-Mar- Alampally Brothers Limited, Alwaye N.Amirthalingappa 2 00808 12-Feb-1 572 27-Mar-1 Karnataka State Beverages Corporation Limited,Bangalore P.Mohan 2 Export Credit Guarantee Corporation of India,Bangalroe U Surendra +DSN Murthy 2 00791 1-Aug-15 Sanghvi Cylinders (P) Ltd., Unit II G.S. Reddy 1 555 0-Jun-15 Central poultry Development Organisation, Banglaore G.S. Reddy 1 15-Jan-1 Chettinad Cement Corporation Limited, Karur 5 S.Aravamudhan + A.Kathirvelu 571 2-Mar-1 8 Base Repair Depot, M.Ganesh 2 8 28-Jul-15 Ordnance Factory, Trichy P.Rabindranathan 2
FIRST SURVEILLANCE AUDIT OCT 201-DEC 201 EMS & OTHERS PARTY VALIDITY NAME SUR1PLAN System 5 021 7 7 25-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 2 08 5 7 8 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 1.5 0-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