Académique Documents
Professionnel Documents
Culture Documents
No. Category Clause Std Auditor Description Root Cause Investigation* Corrective Action & Evidence*
(1) (2) (3) (4) (5) (6) (7) (8)
Page 1 of 7
Sucofindo ICS FRM 3.08
Issue 04 Rev. 4
SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES
No. Category Clause Std Auditor Description Root Cause Investigation* Corrective Action & Evidence*
(1) (2) (3) (4) (5) (6) (7) (8)
Amount
Finding
of Finding
NC Major 0
NC Minor 0
Observation 0
Page 2 of 7
Sucofindo ICS FRM 3.08
Issue 04 Rev. 4
* Please send your response(s) to this Non Conformitie(s) + obs also in softcopy
……………………………………………………….(signature)
……………………………………………………….(signature)
20977
Audit Team Review
(9)
Page 3 of 7
Sucofindo ICS FRM 3.08
Issue 04 Rev. 4
No. Klausul Keterangan Klausul Bukt
5.2 Kebijakan
Kotak Saran
8.2.3.1
8.5.1.e
9.1.1
9.1.2
9.1.3
10.2
10.3
Pertanyaan
Metode apa yang bapak/ibu gunakan
dalam mengidentfikasi kepuasan
pelanggan (Pengguna jasa Rumah
sakit)