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AUDIT DALAM
MS ISO 9001:2008
PENGURUSAN P & P
SEKOLAH NEGERI SABAH
PK 06/3
LAPORAN KETAKAKURAN
Nama Sekolah:........................................................................................................................................
Tarikh Audit:............................................................................................................................................
Nama Auditor:..........................................................................................................................................
Seksyen:...............................................................NCR: (Major / Minor):.............................................
1. BUTIRAN DAN PUNCA KETAKAKURAN
....................................................
Tandatangan dan Nama Auditor
.................................................................
Tandatangan dan Nama Auditee
Tarikh:..........................................
Tarikh:........................................
No Keluaran
01
Tarikh Keluaran
16 NOVEMBER 2011
No Pindaan
00
Tarikh Pindaan
00
Tarikh Berkuatkuasa
02 JANUARI 2012