L&T Construction: Sno Desription Frequency of Updation Date of Updation
L&T Construction: Sno Desription Frequency of Updation Date of Updation
L&T Construction: Sno Desription Frequency of Updation Date of Updation
Sno Desription Frequency of updation Date of Updation 2/5/2015 3/20/2015 4/24/2015 5/29/2015 6/4/2015 7/28/2015 10/12/2015 Remarks
1 Summary of track list Monthly Ist of Every Month To be checked once Updated as available Updated as available Updated as available Done Done
3 Track Monthly 2nd and 4th of Every month Done Done Done Done Done Done
Review Monthly Done Done Done Done Done Done
4 Staff Updation Monthly 10th of Every Month Done Done Done Done Under Progress Done
Site MRM report Monthly Done Done Done Done Done Done
Site MRM track Monthly 11th to 15th of Every Month Done Done Done Done Done Done
MRM
5
Site MRM Review Monthly Done Done Done Done Done Done
PRM report Monthly 16th of Every Month Done Done Done Done Done Done
HQ Audit of Site & Office Internal Auidts of Site
12 NDG Tracking 3 Months 5th of the Month Done Under Progress Under Progress Done as available Pending
13 Internal Auditors List 3 Months 28th of the Month Done Under Progress Under Progress Under Progress Done
14 File List Updation 3 Months 29th of the month Done Done Under Progress Done
15 Data Bank Bi-Monthy 8th of the month Done Done Done Done
16 Presentations Continuos Continuos Done Done Done Done Done Done
Report 6 Months Done Done Pending CAPA
Tracking 6 Months Done Done Pending CAPA
LRQA
Signature:
Date:
Sno Desription Frequency of updation Date of Updation 2/5/2015 3/20/2015 4/24/2015 5/29/2015 6/4/2015 7/28/2015 Remarks
1 Summary of track list Monthly Ist of Every Month To be checked once Updated as available Updated as available Updated as available Done
2 KM Portal Download Monthly 3rd and 17th of Every Month To be downloaded once To be downloaded once To be downloaded once To be downloaded once To be checked once as per summary sheet
Report Monthly Done Done Done Done Done
MQR
3 Track Monthly 2nd and 4th of Every month Done Done Done Done Done
Review Monthly Done Done Done Done Done
4 Staff Updation Monthly 10th of Every Month Done Done Done Done Under Progress
Site MRM report Monthly Done Done Done Done Done
Site MRM track Monthly 11th to 15th of Every Month Done Done Done Done Done
MRM
5
Site MRM Review Monthly Done Done Done Done Done
PRM report Monthly 16th of Every Month Done Done Done Done Done
HQ Audit of Site & Office Internal Auidts of Site
12 NDG Tracking 3 Months 5th of the Month Done Under Progress Under Progress Done as available
13 Internal Auditors List 3 Months 28th of the Month Done Under Progress Under Progress Under Progress
14 File List Updation 3 Months 29th of the month Done Done Under Progress
15 Data Bank Bi-Monthy 8th of the month Done Done Done
16 Presentations Continuos Continuos Done Done Done Done Done
Report 6 Months Done Done
Tracking 6 Months Done Done
LRQA
Date:
5
Site MRM Review Monthly
PRM report Monthly 16th of Every Month
HQ Audit of Site & Office Internal Auidts of Site
Report Monthly
Tracking Monthly
6 18th to 22th of Every Month
Closure of IA of site Monthly
CAPA of IA Monthly
Report Monthly
CAPA of IA Monthly
12 NDG Tracking 3 Months 5th of the Month
13 Internal Auditors List 3 Months 28th of the Month
14 File List Updation 3 Months 29th of the month
15 Data Bank Bi-Monthy 8th of the month
16 Presentations Continuos Continuos
Report 6 Months
Tracking 6 Months
LRQA
Date:
40300
26750
13550 20000
6450