•	Review of QCM  and fdbk to Pravin on gaps (4 hrs)   
•	Review of available forms, registers with QCM, new PQMR insertion and updating project forms and registers, received from MR, review of revised QCM received and discussion with MR Updating ISO docs for sharing with MR etc. (14.5 hrs)
•	Internal discussion and meeting for ISO tasks, planning of ISO audit, tasks, meetings on ISO observations and compliance status etc. (3 hrs)
•	Updating of project forms and registers, coord with MR, internal meeting, internal discussion  (33 hrs)
•	Listing of ext auditor&#039;s observations and its compliance, updating and sharing of ext audit report of 2012 (2 hrs)  
•	Listing of planning&#039;s (1 hr)
•	Surveillance audit (2 hrs)  
•	Internal auditors briefing meet (1.5 hrs)    
•	TS of April (1 hr) 
•	Internal mails on ISO (0.5 hrs)