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  • Fish Bone

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    Janu Maglente
    4 views1 page
    The document discusses issues found during an audit of a training program, including a lack of employment reports submitted for students and trainees, disorganized work areas and files, unavailable computers and backups, and negligence from staff in properly documenting and reporting data. No systematic procedures or documentation was found, and available data was limited at the time of the visit.

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    fish bone

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    The document discusses issues found during an audit of a training program, including a lack of employment reports submitted for students and trainees, disorganized work areas and files, unavailable computers and backups, and negligence from staff in properly documenting and reporting data. No systematic procedures or documentation was found, and available data was limited at the time of the visit.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Fish Bone

    Uploaded by

    Janu Maglente
    The document discusses issues found during an audit of a training program, including a lack of employment reports submitted for students and trainees, disorganized work areas and files, unavailable computers and backups, and negligence from staff in properly documenting and reporting data. No systematic procedures or documentation was found, and available data was limited at the time of the visit.

    Copyright:

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

    Mandatory Assessment (WTR)and submission of MIS 03-02

    No employment report of students / trainees was presented during the audit


    Materials
    Machines Methods
    No filing
    Breakdown of No systematic
    computer procedure on
    Back up file
    No computer/ documentation
    printer available No employment
    report of students
    Unorganized
    working area No data Negligence of staff
    Available at
    Natural the time of
    calamities visit Limited staff

    Not properly turn over


    Environment Measurement the files / newly hired
    staff
    Personnel

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