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  • IG-FM-SUS-062 Jadwal Audit Internal 2023

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    kelasmatematika2014
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    This document contains a schedule for internal audits taking place from June 27th to June 28th, 2023. It lists 9 audit activities covering different departments such as Human Culture, Operational, Champion Formulation, Growth, Maintenance, Supply Chain, Creative, MR, and Information. For each audit, the document specifies the date, time, auditee, auditor, and location. The audits are to be conducted and supervised by Cahyo, Elly, Zheta, and other listed auditors.

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    IG-FM-SUS-062 Jadwal audit internal 2023

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    This document contains a schedule for internal audits taking place from June 27th to June 28th, 2023. It lists 9 audit activities covering different departments such as Human Culture, Operational, Champion Formulation, Growth, Maintenance, Supply Chain, Creative, MR, and Information. For each audit, the document specifies the date, time, auditee, auditor, and location. The audits are to be conducted and supervised by Cahyo, Elly, Zheta, and other listed auditors.

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    © All Rights Reserved
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    2 views1 page

    IG-FM-SUS-062 Jadwal Audit Internal 2023

    Uploaded by

    kelasmatematika2014
    This document contains a schedule for internal audits taking place from June 27th to June 28th, 2023. It lists 9 audit activities covering different departments such as Human Culture, Operational, Champion Formulation, Growth, Maintenance, Supply Chain, Creative, MR, and Information. For each audit, the document specifies the date, time, auditee, auditor, and location. The audits are to be conducted and supervised by Cahyo, Elly, Zheta, and other listed auditors.

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    Nomor Dokumen IG-FM-SUS-062

    JADWAL AUDIT INTERNAL Tgl. Berlaku 02-Feb-22


    Revisi 0
    Periode Audit :
    Waktu Kegiatan Audit
    No. Auditee Auditor Tempat Audit
    (tgl dan jam) (Bagian/Proses Yang Diaudit)

    28 Juni 2023 Jam


    1 Human Culture Cahyo Zheta To Be Confirmed
    09:30 - 10:30 WIB

    28 Juni 2023 Jam


    2 Operasional Elly Zheta To Be Confirmed
    15:00 - 16:00 WIB

    27 Juni 2023 Jam


    3 Champion Formulation Leo Elly To Be Confirmed
    9:30 - 10:30 WIB

    28 Juni 2023 Jam


    4 Growth Calvin Cahyo To Be Confirmed
    15:30 - 16:30 WIB

    28 Juni 2023 Jam


    5 Maintenance Diki Elly To Be Confirmed
    13:30 - 14:30 WIB

    28 Juni 2023 Jam


    6 Supply Chain Dimas Zheta To Be Confirmed
    13:30 - 14:30 WIB

    28 Juni 2023 Jam


    7 Creative Calvin Cahyo To Be Confirmed
    13:30 - 14:30 WIB

    28 Juni 2023 Jam


    8 MR Cahyo Elly To Be Confirmed
    14:30 - 15:30 WIB

    28 Juni 2023 Jam


    9 Information Sobirin Cahyo To Be Confirmed
    11:00 - 12:00 WIB

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