Alur Proses Audit Internal
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Lamp. 1 IQA Quality Procedure
Kode Dokumen
: QP-IQA-01
ALUR PROSES
Tanggal Berlaku
: ddmmyyyy
Revisi No
: xx
Tanggal Revisi
: ddmmyyyy
Halaman
: 1 dari 1
AUDIT INTERNAL MR
INPUT DIREKTUR
Identifikasi kebutuhan Audit Internal
DEPT QA Draft Audit Plan
Identifikasi kebutuhan Audit Internal
PROSES TIM AUDIT
AUDITEE
DEPT QA
OUTPUT AUDITEE
DIREKTUR
Pembahasan Draft Audit Plan
Audit Plan
Rencana Audit
Pelaksanaan Audit Audit Internal Plan
Laporan Hasil Audit Laporan Hasil Audit
MR : Management Representative QA : Quality Assurance
Laporan Hasil Audit
Kode Dokumen
: QP-IQA-01
ALUR PROSES
Tanggal Berlaku
: ddmmyyyy
Revisi No
: xx
Tanggal Revisi
: ddmmyyyy
Halaman
: 1 dari 1
AUDIT INTERNAL MR
INPUT DIREKTUR
Identifikasi kebutuhan Audit Internal
DEPT QA Draft Audit Plan
Identifikasi kebutuhan Audit Internal
PROSES TIM AUDIT
AUDITEE
DEPT QA
OUTPUT AUDITEE
DIREKTUR
Pembahasan Draft Audit Plan
Audit Plan
Rencana Audit
Pelaksanaan Audit Audit Internal Plan
Laporan Hasil Audit Laporan Hasil Audit
MR : Management Representative QA : Quality Assurance
Laporan Hasil Audit
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