1S AUDIT - VILOT ZONE

• Audit Department

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee

MARKETING ROOM & SCM

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Place Oothukkapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Documents ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A

ACCOUNTS

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Place Oothukkapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Documents ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A

DD ROOM

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Documents ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A

CONFERENCE HALL

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Documents ullatha?

  Good

  Fair

  Poor

  N/A

• Are customer samples/Documents on which work has been completed returned to customer ?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A

SERVER ROOM

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

SECURITY ROOM

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

CAR & TWO WHEELER PARKING

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

GARDENING

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Kalaikal Irunthal agatrapattulatha?

  Good

  Fair

  Poor

  N/A

EB ROOM (STEP)

• Dhevai illatha Material ullatha ?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

• Is unwanted material accumulated ?

  Good

  Fair

  Poor

  N/A

CANTEEN

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A

TOILET

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Good

  Fair

  Poor

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Good

  Fair

  Poor

  N/A

• Kuppaikalai poda Dust Bin Ullatha ? Please Oothukkapattulatha?

  Good

  Fair

  Poor

  N/A

• Nadakka Way Thelivaga ullatha?

  Good

  Fair

  Poor

  N/A

• Dhevai illatha markers,pens ullatha?

  Good

  Fair

  Poor

  N/A