Audit Plan Contoh
Audit Plan Contoh
Audit Plan Contoh
ORGANIZATION
ADDRESS MEDAN
AUDIT DATE
STANDARD SMK3 PP50/2012
TINJUAN AWAL
AUDIT STATUS AUDIT EKSTERNAL AUDIT INTERNAL PRA AUDIT
(INITIAL REVIEW)
AUDIT LEVEL INITIAL (64 KRITERIA) TRANSITION (122 KRITERIA) ADVANCE (166 KRITERIA)
LEAD AUDITOR
TEAM MEMBER
FRM 3.12
Issue 04 Rev. 3
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