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  • LAM-PUP-03-03: Senarai Prosedur Kualiti Umum Pengurusan 18/09/2017

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    This document is an audit checklist for the quality management procedure "KAWALAN REKOD" or "RECORD CONTROL" dated September 18, 2017. It was conducted by auditor Muhammad Amin bin Simon at the IPG Kampus Perempuan Elayu Melaka or Female Teacher Training College of Malacca. The audit was of the Records Officer of an unnamed department/unit. The checklist contains clauses, details/questions, and sections for comments/evidence and noting any non-conformities or opportunities for improvement to be referenced.

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    LAM-PUP-03-03-

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    This document is an audit checklist for the quality management procedure "KAWALAN REKOD" or "RECORD CONTROL" dated September 18, 2017. It was conducted by auditor Muhammad Amin bin Simon at the IPG Kampus Perempuan Elayu Melaka or Female Teacher Training College of Malacca. The audit was of the Records Officer of an unnamed department/unit. The checklist contains clauses, details/questions, and sections for comments/evidence and noting any non-conformities or opportunities for improvement to be referenced.

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    8 views1 page

    LAM-PUP-03-03: Senarai Prosedur Kualiti Umum Pengurusan 18/09/2017

    Uploaded by

    amin
    This document is an audit checklist for the quality management procedure "KAWALAN REKOD" or "RECORD CONTROL" dated September 18, 2017. It was conducted by auditor Muhammad Amin bin Simon at the IPG Kampus Perempuan Elayu Melaka or Female Teacher Training College of Malacca. The audit was of the Records Officer of an unnamed department/unit. The checklist contains clauses, details/questions, and sections for comments/evidence and noting any non-conformities or opportunities for improvement to be referenced.

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    LAM-PUP-03-03

    SENARAI SEMAK AUDIT

    Proses : PROSEDUR KUALITI Tarikh Audit : 18/09/2017


    UMUM PENGURUSAN

    No. Prosedur : IPGM-PPK-PUS-01 Nama Prosedur : KAWALAN REKOD

    Nama Juruaudit : MUHAMMAD AMIN BIN Institut Pendidikan : IPG KAMPUS


    SIMON Guru PEREMPUAN ELAYU
    MELAKA

    Nama Auditee : PEGAWAI REKOD Jabatan/Unit :


    :

    Klausa Butiran / Soalan Ulasan / Bukti


    (Status NCR/OFI dan Rujuk Silang)

    ____________________________________________
    Tandatangan Juruaudit Tarikh :______________
    (Nama : )

    Julai 2014

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