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  • Jadual Pelaksanaan Audit Dalam

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    22 views1 page

    Jadual Pelaksanaan Audit Dalam

    Uploaded by

    g-85376491

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    PK14 - 1

    JADUAL PELAKSANAAN AUDIT DALAM


    SISTEM PENGURUSAN SEKOLAH KUALITI (SPSK)
    (Disediakan oleh Lokasi)

    NAMA ORGANISASI DIAUDIT : ............................................................................................

    NAMA JURUAUDIT : 1. .......................................................................................................

    2. ......................................................................................................

    3. ............ .........................................................................................

    NAMA MESYUARAT TARIKH MASA TEMPAT


    Mesyuarat Pembukaan
    Mesyuarat Penutup

    BIL NO. DAN NAMA PROSEDUR AUDITEE TARIKH MASA

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