Dear All HODs and Auditee,

To be informed that Our internal Audit will be conducted start on September onward.

In this session an internal audit, we more focus which emphasizes more on ISO 9001: 2015 clause 8.
operation and 9 performance evaluations.

Meanwhile, We Need your assistance to provide the auditee name and prepare the necessary
document.

Dear Teams,

We have additional 2 new members will join the Audit (Pak Lamhot and Pak Lisron)

Me, Imam and James would assist if you need any assistance during audit.
Shall you have any quires for the schedule, kindly let me know.

Please find the Internal audit plan, ISO 9001:2015 Standard and Checklist as per attached for your
references.

Thank You