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    31 views1 page

    Form Internal Audit Plan or Schedule

    Uploaded by

    Shella Mustika

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INTERNAL AUDIT PLAN/SCHEDULE

    Company ISO 9001: 2015


    Audit Criteria
    Others: - DTU Procedure
    Address
    Type of Audit 1st party 2nd party
    Coordinator
    Audit Objective
    Auditors
    Audit Scope

    Day/Date Time Audit meetings/functions/process/areas Auditor’s Name Auditee’s Name

    Prepared by Approved by Remarks (if any):

    Internal Lead Auditor Management

    DTU-F02-QAC-00

    Kompleks Perkantoran Anggrek Mas-2, Blok A2-12B, 3rd Floor, Batam Centre, Batam, 29444,
    Kepulauan Riau, Indonesia
    P: +62 778 7418871 | E: info@dalaz.co.id | www.dalaz.co.id Page 1 of 1

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