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  • Idabb Sot Audit Programme 2011 Q1 Q2 Q3 Q4: No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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    This document contains an audit program for ABB in 2011. It lists the names of 20 auditors assigned to audit various sites for different business units on a monthly basis. It also includes a calendar for 2011 with the auditor names noted for their assignments in April, May and June. The purpose is to plan and track the audits scheduled to be completed each month by the listed auditors at their assigned sites.

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    This document contains an audit program for ABB in 2011. It lists the names of 20 auditors assigned to audit various sites for different business units on a monthly basis. It also includes a calendar for 2011 with the auditor names noted for their assignments in April, May and June. The purpose is to plan and track the audits scheduled to be completed each month by the listed auditors at their assigned sites.

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    26 views4 pages

    Idabb Sot Audit Programme 2011 Q1 Q2 Q3 Q4: No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    Uploaded by

    Pras 25
    This document contains an audit program for ABB in 2011. It lists the names of 20 auditors assigned to audit various sites for different business units on a monthly basis. It also includes a calendar for 2011 with the auditor names noted for their assignments in April, May and June. The purpose is to plan and track the audits scheduled to be completed each month by the listed auditors at their assigned sites.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    ABB IDABB SOT AUDIT PROGRAMME 2011

    Q1 Q2 Q3 Q4
    No BU Name Site Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    1 LPED Yodhie Tjisoeranaya

    2 LPED Lia Silviana

    6 LPED Dody Yuhendry

    4 LPED Osborn Budiman

    5 LPED Maripaus

    6 LPBS Made Arsna

    7 LPBS Suryani

    8 LPBS Haryani

    9 LPED Seno Aji

    10 LPED Lisna Ningsih

    11 LPED Nugroho Tri Prasetyanto

    12 LPED Yunita P Rahayu

    13 LPBS Haryani

    14 LCCP Abdullah

    15 LPED Mada Insan Berlian

    16 LPED Satriyo Sanyoto

    17 LPBS Tanjung Agus

    18 LPBS Dony Eka Putra

    19 LPED M. Yakup

    20 LPED Erwin Elisar

    Plann
    Actual
    Closed
    Revision: 1
    Issued: 10.03.2011
    Authorised: Nugroho Tri Prasetyanto
    Notes
    January February March The Names of Auditor
    Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
    1 1 2 3 4 5 1 2 3 4 5 April:
    2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12 Lia Silviana
    9 10 11 12 13 14 15 13 14 15 16 17 18 19 13 14 15 16 17 18 19 Dody Yuhendry
    16 17 18 19 20 21 22 20 21 22 23 24 25 26 20 21 22 23 24 25 26 Made Arsna
    23 24 25 26 27 28 29 27 28 27 28 29 30 31 Lisna Ningsih
    30 31 Haryani
    Abdullah
    April May June Dony Eka Putra
    Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
    1 2 1 2 3 4 5 6 7 1 2 3 4
    3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 May:
    10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 Yodhie Tjisoeranaya
    17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 Maripaus
    24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 Suryani
    Seno Aji
    Nugroho Tri Prasetyanto
    July August September Mada Insan Berlian
    Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Tanjung Agus
    1 2 1 2 3 4 5 6 1 2 3
    3 4 5 6 7 8 9 7 8 9 10 11 12 13 4 5 6 7 8 9 10 June:
    10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17 Osborn Budiman
    17 18 19 20 21 22 23 21 22 23 24 25 26 27 18 19 20 21 22 23 24 Nugroho Tri Prasetyanto
    24 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 Yunita P Rahayu
    31 Mada Insan Berlian
    Erwin Elisar
    October November December M. Yakup
    Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa
    1 1 2 3 4 5 1 2 3
    2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10
    9 10 11 12 13 14 15 13 14 15 16 17 18 19 11 12 13 14 15 16 17
    16 17 18 19 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24
    23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31
    30 31
    2011 Annual Calendar
    [42]

    Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M
    January 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    February 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

    March 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    April 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    YT DY
    LS
    MA

    May 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    June 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    July 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    August 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    September 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    October 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    November 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    December 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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