QMS Audit Reporting System In SAP

•Download as PPT, PDF•

3 likes•828 views

itplant

Services

GHCLGHCL
Presented By :
Nitin Pandey
INTERNAL AUDIT SYSTEM &
REPORTING
PROCESS IN SAP

GHCL Internal Audit Report ProcessGHCL
1. CHECK LIST FILLING
2. AUDIT REPORT
3. NC / OBSERVATION REPORT
4. OTHER FINDINGS
OLD PROCEDURE

GHCL Problem’s In Old Procedure
• Lead Time
• Generation of Hard Copies
• Copies lost
• Make a file a search for it.

GHCL
Check NC Report
& Fill Corrective
Action
New System FlowGHCL
. First Time
Check
Fill & Save Check For
Check List Correction
AUDITOR ADMIN AUDITEE
AUDITEEADMIN
ADMIN
SAVEFOUND OK
REPORT CLOSED
REURN IF
CORRECTION REQ.
Again fill Corrective
Action
SAVE
FOUND OK
REPORT CLOSED

GHCL
Advantages
• Almost Zero Paper Usage.
• Time saving
• Zero labour work .
• Any time anywhere access.
• Fast and easy

Viewers also liked

Introduction to Internal Quality System AuditingJeffStevens

Home Textile Challenges & Appraochitplant

SAP Audit Issues - SAP FI/CO TrainingSapFico Training

The role of internal audit departmentSalih Islam

Audit and security application reportRihab Chebbah

Seri-3 : Belajar Audit Cukai Kawasan Berikat/ KITE (Custom Audit)Manajemen Produksi

Seri-2 : Belajar Audit Cukai Kawasan Berikat/ KITE (Custom Audit)Manajemen Produksi

Seri-1 : Belajar Audit Cukai di Kawasan Berikat (Custom Audit)Manajemen Produksi

Siklus produksiRohmad Adi Siaman SST Akt., M.Ec.Dev.

Siklus penggajianRohmad Adi Siaman SST Akt., M.Ec.Dev.

Siklus pengeluaranRohmad Adi Siaman SST Akt., M.Ec.Dev.

Siklus pendapatanRohmad Adi Siaman SST Akt., M.Ec.Dev.

SUBSIDIARY BOOKSpriyanka2024

Buku Guru Kelas 1 SD tematik_ 4. KeluargakuEra Hami

Sistem pelaporan dan buku besarRohmad Adi Siaman SST Akt., M.Ec.Dev.

SIKLUS PENGELUARAN : PEMBELIAN, PROSEDUR PEMBAYARAN DAN PROSES PENGGAJIANLucky Maharani Safitri

Tugas Kelompok Manajemen Industri - Bill Of MaterialVicky Fakhrurrazi

Acc0102. Accounting Concepts & PrinciplesCPT Success

Bea cukaiDanis Maulana

RPP SD KELAS 1 Tema - Pengalamanku Sub Tema 1Wasmui

Viewers also liked (20)

Introduction to Internal Quality System Auditing

Home Textile Challenges & Appraoch

SAP Audit Issues - SAP FI/CO Training

The role of internal audit department

Audit and security application report

Seri-3 : Belajar Audit Cukai Kawasan Berikat/ KITE (Custom Audit)

Seri-2 : Belajar Audit Cukai Kawasan Berikat/ KITE (Custom Audit)

Seri-1 : Belajar Audit Cukai di Kawasan Berikat (Custom Audit)

Siklus produksi

Siklus penggajian

Siklus pengeluaran

Siklus pendapatan

SUBSIDIARY BOOKS

Buku Guru Kelas 1 SD tematik_ 4. Keluargaku

Sistem pelaporan dan buku besar

SIKLUS PENGELUARAN : PEMBELIAN, PROSEDUR PEMBAYARAN DAN PROSES PENGGAJIAN

Tugas Kelompok Manajemen Industri - Bill Of Material

Acc0102. Accounting Concepts & Principles

Bea cukai

RPP SD KELAS 1 Tema - Pengalamanku Sub Tema 1

Similar to QMS Audit Reporting System In SAP

5 Steps to implementing LeanJulian Kalac P.Eng

New Product CommercializationJohn Glenning

Single Minute Exchange of DiesMd. Nazmul Hasan Dipu

'How To Apply Lean Test Management' by Bob van de BurgtTEST Huddle

Operation ManagementSunjaayhDev

Lean Manufacturign SimulatorEdgar Cardenas Sanchez

03 cox lean slides pramod prasad

Production & materials managementVaibhav Shah

Presentation Jerry Cotino 2010-2014Jerry Cotino

Ch9 Jitajithsrc

Lean Supply Chain Management--by JULIAN KALACJulian Kalac P.Eng

Lean-TAREQ.pptxfaiazjoy

Quality improvementAdel Younis

Itil process framework__rowe(40)Gregory Rowe, LSS, ITIL

N cann haz aus 2013 ptw presentationNigel Cann

Qtp training session IAisha Mazhar

Lean - PPT (Lean manufacturing and six sigma)Blankdevil

LSS-OVMCJordan Kessler

Ch12 jit+&+lean+systemsvideoaakash15

Method studyChaudhry Zaghum Chahal

Similar to QMS Audit Reporting System In SAP (20)

5 Steps to implementing Lean

New Product Commercialization

Single Minute Exchange of Dies

'How To Apply Lean Test Management' by Bob van de Burgt

Operation Management

Lean Manufacturign Simulator

03 cox lean slides

Production & materials management

Presentation Jerry Cotino 2010-2014

Ch9 Jit

Lean Supply Chain Management--by JULIAN KALAC

Lean-TAREQ.pptx

Quality improvement

Itil process framework__rowe(40)

N cann haz aus 2013 ptw presentation

Qtp training session I

Lean - PPT (Lean manufacturing and six sigma)

LSS-OVMC

Ch12 jit+&+lean+systems

Method study

Recently uploaded

9891550660 Call Girls In Noida Sector 62 Short 1500 Night 6000teencall080

CALL GIRLS 9999288940 women seeking men Locanto No Advance North Goadelhincr993

Call US Pooja📞 9892124323 ✅Call Girls In Mira Road ( Mumbai ) secure service...Pooja Nehwal

JABALPUR CALL GIRL 92628/71154 JABALPUR KNiteshKumar82226

Call Girl Rohini ❤️7065000506 Pooja@ Rohini Call Girls Near Me ❤️♀️@ Sexy Cal...Sheetaleventcompany

SURAT CALL GIRL 92628/71154 SURAT CALL GNiteshKumar82226

9811611494,Low Rate Call Girls In Connaught Place Delhi 24hrs Availablenitugupta1209

NAGPUR CALL GIRL 92628*71154 NAGPUR CALLNiteshKumar82226

Russian Call Girls in Goa %(9316020077)# Russian Call Girls in Goa By Russi...Goa Call Girls Service Goa escort agency

Call Girls In {Green Park Delhi} 9667938988 Indian Russian High Profile Girls...aakahthapa70

Best VIP Call Girls Noida Sector 23 Call Me: 8700611579diyaspanoida

Call Girls in Majnu ka Tilla Delhi 💯 Call Us 🔝9711014705🔝thapagita

Low Rate Russian Call Girls In Lajpat Nagar ➡️ 7836950116 Call Girls Service ...riyasharma00119

Call Girls In {Laxmi Nagar Delhi} 9667938988 Indian Russian High Profile Girl...aakahthapa70

Call Now ☎9870417354|| Call Girls in Dwarka Escort Service Delhi N.C.R.riyadelhic riyadelhic

Goa Call Girls 🥰 +91 9540619990 📍Service Girls In GoaGoa escorts Service 😋 Goa escort agency

Call Girls In Dwarka Delhi 💯Call Us 🔝9711014705🔝thapagita

Hot Vip Call Girls Service In Sector 149,9818099198 Young Female Escorts Serv...riyaescorts54

Call Now ☎9870417354|| Call Girls in Noida Sector 12 Escort Service Noida N.C.R.riyadelhic riyadelhic

BHOPAL CALL GIRL 92628*71154 BHOPAL CALLNiteshKumar82226

Recently uploaded (20)

9891550660 Call Girls In Noida Sector 62 Short 1500 Night 6000

CALL GIRLS 9999288940 women seeking men Locanto No Advance North Goa

Call US Pooja📞 9892124323 ✅Call Girls In Mira Road ( Mumbai ) secure service...

JABALPUR CALL GIRL 92628/71154 JABALPUR K

Call Girl Rohini ❤️7065000506 Pooja@ Rohini Call Girls Near Me ❤️♀️@ Sexy Cal...

SURAT CALL GIRL 92628/71154 SURAT CALL G

9811611494,Low Rate Call Girls In Connaught Place Delhi 24hrs Available

NAGPUR CALL GIRL 92628*71154 NAGPUR CALL

Russian Call Girls in Goa %(9316020077)# Russian Call Girls in Goa By Russi...

Call Girls In {Green Park Delhi} 9667938988 Indian Russian High Profile Girls...

Best VIP Call Girls Noida Sector 23 Call Me: 8700611579

Call Girls in Majnu ka Tilla Delhi 💯 Call Us 🔝9711014705🔝

Low Rate Russian Call Girls In Lajpat Nagar ➡️ 7836950116 Call Girls Service ...

Call Girls In {Laxmi Nagar Delhi} 9667938988 Indian Russian High Profile Girl...

Call Now ☎9870417354|| Call Girls in Dwarka Escort Service Delhi N.C.R.

Goa Call Girls 🥰 +91 9540619990 📍Service Girls In Goa

Call Girls In Dwarka Delhi 💯Call Us 🔝9711014705🔝

Hot Vip Call Girls Service In Sector 149,9818099198 Young Female Escorts Serv...

Call Now ☎9870417354|| Call Girls in Noida Sector 12 Escort Service Noida N.C.R.

BHOPAL CALL GIRL 92628*71154 BHOPAL CALL

QMS Audit Reporting System In SAP

1. GHCLGHCL Presented By : Nitin Pandey INTERNAL AUDIT SYSTEM & REPORTING PROCESS IN SAP

2. GHCL Internal Audit Report ProcessGHCL 1. CHECK LIST FILLING 2. AUDIT REPORT 3. NC / OBSERVATION REPORT 4. OTHER FINDINGS OLD PROCEDURE

3. GHCL Problem’s In Old Procedure • Lead Time • Generation of Hard Copies • Copies lost • Make a file a search for it.

4. GHCL Check NC Report & Fill Corrective Action New System FlowGHCL . First Time Check Fill & Save Check For Check List Correction AUDITOR ADMIN AUDITEE AUDITEEADMIN ADMIN SAVEFOUND OK REPORT CLOSED REURN IF CORRECTION REQ. Again fill Corrective Action SAVE FOUND OK REPORT CLOSED

5. GHCL AUDITOR Step 1

11. GHCL AUDITEE PART

12. GHCL

13. GHCL

14. GHCL

15. GHCL ADMIN ACTION

16. GHCL