This d ocumelll is a c ontrolled dO CIIIIWIll.

Fa c ility r E' 4 rv~ ' tlt P 1"1 'hI tel ;~lIw lld Il l" h ' rmill,U t> a ny 0 1 II
tim wit II ut prio r n oUr ,The inC rn t,Hl Oll sh IIld o nly Lw II sed t r i..!!!.. rllilillse.

Monthly Data Collection Sheet for Compliance w,ith PPM

Program

Month: October Year:2023

Total number of conducted PPM

189
checks

Total number of scheduled PPM

189
checks

,
PERCENTAGE 100 %

Bio-medical Department Head

.Junet!Cl obor:,)
44­
Name and Signature

Code' AMG-QM-KPI-MD-SH -Ol ISSUE DATE : 01/01/2020