audit dalaman makmal perubatan hospital universiti sains malaysia
audit dalaman makmal perubatan hospital universiti sains malaysia
audit dalaman makmal perubatan hospital universiti sains malaysia
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Lampiran 4<br />
AUDIT DALAMAN<br />
MAKMAL PERUBATAN<br />
HUSM<br />
RINGKASAN LAPORAN<br />
AUDIT DALAMAN<br />
NO. LAPORAN :<br />
TARIKH :<br />
UNIT DIAUDIT : _______________________________________________<br />
TARIKH AUDIT : _______________________________________________<br />
PASUKAN AUDIT : _______________________________________________<br />
_______________________________________________<br />
_______________________________________________<br />
SKOP AUDIT : _______________________________________________<br />
JENIS AUDIT<br />
: ______________________________________________<br />
RINGKASAN LAPORAN :<br />
Klausa MS ISO<br />
15189<br />
Komen dan Cadangan<br />
Status<br />
Disediakan oleh : _________________<br />
Nama : _________________________<br />
Jawatan : Juru<strong>audit</strong><br />
Diterima oleh : ___________________<br />
Nama : _________________________<br />
Jawatan : _______________________<br />
HUSM/LCD/QP-03/R4
Change language