Sustain –

  • Handholding support required after Project completion to ensure sustenance & long term impact of deliverables.
  • First Year – Audit After every Quarter depending on nature of operations.
  • Second Year – Audit at the interval of six months depending on nature of operations.
  • This Audit module supports in long term adherence of newly set systems & supports to further fine tunings over the time period.
  • Sample Audit Plan –
Process Audit Schedule
Delhi Factory
Sr. No. Departments Processes Work Instructions Total Time Frame No. of Days
1 HR & Admin 5 0 5 Day 1 1
2 PP&C, purchase 2 0 2 Day 1
3 Grinding 6 16 22 Day 2 & 3 2
4 Production 4 14 18 Day 2 & 3
5 Stores 3 2 5 Day 4 1
6 Dispatch 9 0 9 Day 4
7 Quality 14 0 14 Day 5 1
8 Maintenance 5 2 7 Day 5
Total 82 Total 5