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    ship

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Audit Schedule Form

    Uploaded by

    romygmail
    ship

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JADWAL INTERNAL AUDIT

    Activity to by Audited Tahun Bulan Minggu


    1

    200..... November
    2 3 4 1

    200.... Desember
    2 3 4 1 2

    Januari
    3 4 5 1

    Februari
    2 3 4 1

    Maret
    2 3 4 1 2

    April
    3 4 5

    DPA / Safety Manager General Manager Bagian Armada Bagian Teknik Bagian Personalia Bagian Operasi

    KM. A KM. B KM. C KM. D Disetujui oleh : Tanggal : Edisi :

    ________________________ (DPA)

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