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  • Prod Planning F-QS-013-00 Audit Report

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    Do Na Mai
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    10 views1 page

    Prod Planning F-QS-013-00 Audit Report

    Uploaded by

    Do Na Mai

    Copyright:

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

    PNA TECHNOLOGIES SDN.

    BHD
    INTERNAL AUDIT REPORT

    Report No:

    Audit Team: Siti Fatimah,Mohd Fauzi,mohd Zaini,Muhammad basri Auditee: Mohd Zaini Yaacob, Yusfanizam Yulam Mustafa Audit Scope & Area: Order processing and production planning Audit Trail: Date of Audit: 13th August 2012

    Receiving order from customer

    Review of customer order

    LTP preparation & issuance

    Production plan preparation & issuance

    Production plan achievement

    Delivery monitoring

    Total number of NC: 0


    Conclusion :

    Total number of Observation:

    Major requirements are met and overall system is following the QMS and effective.

    Review by MR Prepared: Signed : Date : Signed : Date :

    F-QS-013-00

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