•	ISO audit plan (0.5 hrs) 
•	Audit of CCB department (2 hrs)
•	Prepared and sent CCB audit report to Uma Ma&#039;am (2 hrs)
•	Coordination and audit of F&A department (4 hrs)
•	Prep of audit report (1.5 hrs)
•	Reconfirmation of CCB documents audited  (1 hr)
•	Audit report of CCB department and sharing withUma ma&#039;am (1.5 hrs)