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  • Lamp. 1 IQA Quality Procedure

    Transféré par

    Rita F Decca
    8 vues1 page
    The document outlines the internal audit process at a company. It shows the inputs, processes, and outputs involved. The process begins with identifying the need for an internal audit by the director or management representative. Then the quality assurance department drafts an audit plan which is discussed with the audit team. Once approved, the audit plan is implemented with audits conducted. Finally, audit reports are generated and provided to the quality assurance department, auditee, and director.

    Description originale:

    sample of simple IQA procedure

    Titre original

    Alur Proses Audit Internal

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    The document outlines the internal audit process at a company. It shows the inputs, processes, and outputs involved. The process begins with identifying the need for an internal audit by the director or management representative. Then the quality assurance department drafts an audit plan which is discussed with the audit team. Once approved, the audit plan is implemented with audits conducted. Finally, audit reports are generated and provided to the quality assurance department, auditee, and director.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    8 vues1 page

    Lamp. 1 IQA Quality Procedure

    Transféré par

    Rita F Decca
    The document outlines the internal audit process at a company. It shows the inputs, processes, and outputs involved. The process begins with identifying the need for an internal audit by the director or management representative. Then the quality assurance department drafts an audit plan which is discussed with the audit team. Once approved, the audit plan is implemented with audits conducted. Finally, audit reports are generated and provided to the quality assurance department, auditee, and director.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Lamp.

    1 IQA Quality Procedure Kode Dokumen : QP-IQA-01


    Tanggal Berlaku : ddmmyyyy
    ALUR PROSES Revisi No : xx
    Tanggal Revisi : ddmmyyyy
    AUDIT INTERNAL Halaman : 1 dari 1

    INPUT PROSES OUTPUT


    MR DIREKTUR DEPT QA TIM AUDIT AUDITEE DEPT QA AUDITEE DIREKTUR

    Identifikasi
    Draft Pembahasan
    kebutuhan
    Audit Plan Draft Audit
    Audit
    Internal Plan

    Rencana Audit
    Identifikasi Audit Plan
    kebutuhan
    Audit
    Internal

    Pelaksanaan
    Audit

    Audit
    Internal Plan Laporan Hasil
    Audit

    Laporan Hasil
    Audit
    Laporan Hasil
    Audit

    MR : Management Representative
    QA : Quality Assurance

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