STATUS LOG INTERNAL AUDIT

Number of
No Date Dept. Auditee Auditor
Findings
44 NC + 49
1 29.03.2004 Lihat schedule IQA ke-7 Lihat schedule IQA ke-7 Lihat schedule IQA ke-7
Observation
ISO/TS FINDINGS
PIC / Target
No FINDINGS 16494 FOLLOW UP ACTION VERIFIED
NC OBs Auditee time
Clause

OBSERVATION [POTENSIAL OF IMPROVEMENT]

LAPORAN OBSERVASI AUDIT BERJUMLAH 49 POINT, DENGAN PERINCIAN ADA PADA MASING-2 “CAR” YANG TERDAPAT PADA ODNER IQA-7

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 FINDINGS
ISO/QS STATUS Target
No FINDINGS PIC FOLLOW UP ACTION VERIFICATION
Clause NC OB
time

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