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FKUSK1 F 18 Internal Audit Summary Form

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UPM/FMHS/F 18

Revision No.: 00 Issue No.: 01 Effective Date: 2 May 2013 1 of 2

FACULTY OF MEDICINE AND HEALTH SCIENCES

UNIVERSITI PUTRA MALAYSIA

F 18

INTERNAL AUDIT SUMMARY FORM

Laboratory/Unit : _________________________________________________________________________

Date : _________________________________________________________________________

Audit Group : _________________________________________________________________________

Scope of Audit : _________________________________________________________________________

AUDIT FINDING SUMMARY

RECOMMENDATION

Signature of Audit Group Leader

_______________________________________________

Name: _________________________________________

Signature and Stamp of Quality Manager

________________________________________________

(2)

Revision No.: 00 Issue No.: 01 Effective Date: 2 May 2013 2 of 2

REGISTER OF NON-CONFORMITY REPORT

NCR NO. /

Referensi

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