PROGRAM AUDIT KUALITI DALAMAN

	A	B	C	D
1	BIl	Aktiviti	ID Dokumen	Tempoh
2	1	Jadual Perancangan Audit Kualiti Dalaman	Lampiran 1 PK-QA1	Tahunan
3	2	Kriteria dan Skop Audit Dalaman	Lampiran 1a PK-QA1	Tahunan
4	3	Jadual auditor	Lampiran 1b PK-QA1	Sesi Audit
5	4	Notis Audit Kualiti Dalaman	Lampiran 2c PK-QA1	Sesi Audit
6	5	Program Audit Keseluruhan	Lampiran 2a PK-QA1	Sesi Audit
7	6	Program Audit Individu (Watikah Audit)	Lampiran 2b PK-QA1	Sesi Audit
8	7	Senarai Semak Audit Kualiti Dalaman	Lampiran 3 PK-QA1	Sesi Audit
9	8	Laporan Ketakakuran NCR	Lampiran 4a PK-QA1	Sesi Audit
10	9	Laporan Penambahbaikan OFI	Lampiran 4b PK-QA1	Sesi Audit
11	10	Laporan Audit Susulan	Lampiran 4d PK-QA1	Sesi Audit
12	11	Laporan Keseluruhan Audit Kualiti Dalaman	Lampiran 5 PK-QA1	Sesi Audit
13	12	Laporan Audit Dalaman	Lampiran 5 PK-QA1	Sesi Audit
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