UPM/FMHS/F 16
Revision No.: 00 Issue No.: 01 Effective Date: 2 May 2013 1 of 1
INTERNAL AUDIT OPENING/CLOSING MEETING ATTENDANCE LIST
Date of Opening Meeting: ____________________________________________ Time: ____________________________ Date of Closing Meeting: _____________________________________________ Time: ____________________________ Place of Opening/Closing Meeting: _________________________________________________________________________
No. Name Laboratory/Unit
Signature (Opening Meeting)
Signature (Closing Meeting)
___________________________________________ (Signature of Lead Auditor)
Date : _____________________ Name : __________________________________
