Scribd Logo
Upload

Welcome to Scribd!

  • 8.a) Report Ketua Audit

    Uploaded by

    Abi DanielDina
    6 views2 pages
    This document contains details of an audit being conducted at MyTVET2018, including the audit number, date, lead auditor, auditors involved, and schedule specifying the date, time, auditor, department/unit, procedure name, and auditee for each item. The document provides essential planning information for an upcoming audit at MyTVET2018.

    Original Description:

    butiran reoprt

    Original Title

    8.a)Report Ketua Audit

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains details of an audit being conducted at MyTVET2018, including the audit number, date, lead auditor, auditors involved, and schedule specifying the date, time, auditor, department/unit, procedure name, and auditee for each item. The document provides essential planning information for an upcoming audit at MyTVET2018.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    6 views2 pages

    8.a) Report Ketua Audit

    Uploaded by

    Abi DanielDina
    This document contains details of an audit being conducted at MyTVET2018, including the audit number, date, lead auditor, auditors involved, and schedule specifying the date, time, auditor, department/unit, procedure name, and auditee for each item. The document provides essential planning information for an upcoming audit at MyTVET2018.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    MyTVET2018

    AUDIT MYTVET INSTUMENT MUKA SURAT

    NO. AUDIT :

    TARIKH AUDIT :

    KETUA AUDIT : Tel :

    JURUAUDIT : 1. Tel :

    2. Tel :

    3. Tel :

    4. ______________________________ Tel :

    PROGRAM TERPERINCI :
    Tarikh / Masa Juruaudit Jabatan / Unit Nama Prosedur Auditee
    Diaudit
    MyTVET2018

    AUDIT MYTVET INSTUMENT MUKA SURAT

    PROGRAM TERPERINCI (SAMB.) :


    Tarikh / Masa Juruaudit Jabatan / Unit Nama Prosedur Auditee
    Diaudit

    You might also like