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  • 1st IMS MR FY2013-2014

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    chindita hokiana
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    1. The document summarizes the performance of various departments in a company, including their target achievement levels, results from internal audits, and findings from a recent internal management systems audit. 2. It notes the number of audit findings and findings closed for each department, with the manufacturing department having the most findings. 3. The review covers follow-up actions from a previous management review, recommendations for improvement such as increased internal audit participation and self-monitoring, and a review of company policies.

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    berikut contoh Presentasi MR selanjutnya bisa dikembangkan ya..semoga bermanfaat

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    1. The document summarizes the performance of various departments in a company, including their target achievement levels, results from internal audits, and findings from a recent internal management systems audit. 2. It notes the number of audit findings and findings closed for each department, with the manufacturing department having the most findings. 3. The review covers follow-up actions from a previous management review, recommendations for improvement such as increased internal audit participation and self-monitoring, and a review of company policies.

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    9 views12 pages

    1st IMS MR FY2013-2014

    Uploaded by

    chindita hokiana
    1. The document summarizes the performance of various departments in a company, including their target achievement levels, results from internal audits, and findings from a recent internal management systems audit. 2. It notes the number of audit findings and findings closed for each department, with the manufacturing department having the most findings. 3. The review covers follow-up actions from a previous management review, recommendations for improvement such as increased internal audit participation and self-monitoring, and a review of company policies.

    Copyright:

    © All Rights Reserved
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    of 12

    1st Management Review

    FY 2013 - 2014
    18 January 2013
    DEPARTMENTS
    PERFORMANCE
    Performance Summary

    SUMMARY OF DEPARTMENTS TARGET


    ACHIEVEMENT
    3
    2
    1
    0

    Findings Closed
    Results of Audits

    40

    35
    34
    30 31
    25

    20 21
    19
    15
    17

    10 12
    10 10
    5
    4 4 3 2 3 2
    0
    PRD ENG'G. MLD Factory MLD QCD PCD/MIS AHR
    Findings Closed
    Results of Audits
    Internal IMS Audit (9 Jan – 11 Jan 2013)
    Results of Audits
    Open Findings
    Findings Countermeasure PIC Remarks
    Results of Audits
    Internal IMS Audit (9 Jan – 11 Jan 2013)

    IMS OBSERVATIONS
    3
    2
    1
    0

    TOTAL OBSERVATION CLOSED


    Results of Audits
    Open Findings
    Findings Countermeasure PIC Remarks
    Follow Up Action from Previous
    Management Review

    ACTIVITY IN - CHARGE STATUS


    Recommendations for
    Improvement
     Department heads to participate
    consistently in IA (2x a year only)
     Self monitoring of each section regarding
    subordinates awareness for own
    procedures
     Use NC Findings as Gauge for
    department performance
    Review of Policy
    THANK YOU.

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