Audit Notes

Working Unit

Standard.

Type of audit

Auditee team

Date

Location(s) / Production facility (ies)

Notes

Form No. :F WMM -A-03

Accreditation

TGA/TUV CERT/TRCert
Auditor team

Document

Halaman 1 / 2

Date of
Doc./Rev.

Rev.01 Tgl.06-08-12

Audit Notes
Working Unit

Standard.

Type of audit

Auditee team

Accreditation

TGA/TUV CERT/TRCert

Distribusi:

1. Kepala Sekolah KS
2. Waka Kurikulum WKK
3. Waka Kesiswaan WKS
4. Waka Sarana WSR
5. Pokja PSG / HKI
6. Tata Usaha TU
7. Komli ITL
8. Komli Mesin
9. Komli TKR
10. Komli TSM
1. BK
2. Asli di WMM

Form No. :F WMM -A-03

Halaman 2 / 2

Rev.01 Tgl.06-08-12