MW/FM/QS/XX

QS/F/05/R0 Page 1 of 2Lanco Infratech Limited, EPC Division

Audit Summary Report

(For Internal Quality Audits Conducted During Month(s) & Year)QS/F/05/R1 Page 1 of 1 Lanco Infratech Limited, EPC Division

Audit Summary Report

Period Covered:Projects / Departments audited during the Period

Part A: Overall findings at organization level

AspectFindings

1. Strengths/Positives observed

2. Opportunities for improvement

3. Total number of NCRs raised

4. Top 5 causes for the nonconformities and recommendations for improvement

CauseRecommendation

4.1.

4.2.

4.3.

4.4.

4.5.

Part B: Major gaps observed in specific Projects / Departments

Project / DepartmentMajor Gaps Observed

1.

2.

3.

4.

5.

Date:MR