Scribd Logo
Upload

Welcome to Scribd!

  • AUDIT NOTIFICATION FORM - Accepted

    Uploaded by

    Efferson Siregar
    6 views1 page

    Original Title

    AUDIT NOTIFICATION FORM_accepted(2)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    AUDIT NOTIFICATION FORM - Accepted

    Uploaded by

    Efferson Siregar

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 1
    matindo Yair AUDIT NOTIFICATION ‘Atiollah Muchdor tment: [PT Enggang Angkasa Sarena From: ‘Mohamad Iqbal Ismail Date: (08 May 2019 (Audit Code: | SSGIAUIQAOZ7-10 In accordance to for your area on t the Quality Management System Master Audit Plan for 2019, an at itis scheduled the date(s) as stated below. The areas to be assessed and criteria are listed below for your reference and preparation. Date Time Venue ‘Assessment Program ae 200800 | esstN round Handing Operation Areas of Audit/ Criteria Operation area and SGHA ‘Audit Objectives: To review and veriy that the mar normal practice: 2) Complies with applicable regulations, standards and Industry best practice; b) Satisfes the stated operational needs; ©) Adheres to the documented processes and procedures; 4) Identifies areas requiring improvement; ) Identifies hazards to operations; ) Continuously monitors the effectiveness of al controls that are in place yemment system, operational functions and ‘Audit ‘Scope: ‘The scope of this aualt shall encompass: ) relevant operational aspects, b) Regulatory, ©) Industry best practice, ) and company requirements,

    You might also like