Event Title
QMS Internal Audit of the Registrar's Office 2020
Date
10 Mar 2020 - 09 Apr 2020
Location
Registrar Office
Event Summary
April 8, 2020 (Wednesday)
9.00am - 9.30am: PTJ Internal Audit Opening Meeting
9.30am - 1.00pm: Audit
1.00pm - 2.15pm: Rest
2.15pm - 4.30pm: Audit
4.30pm - 5.00pm: Group discussion
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April 9, 2020 (Thursday)
9.30am - 1.00pm: Audit
1.00pm - 2.15pm: Rest
2.15pm - 4.00pm: Audit
4.00pm - 4.30pm: Group discussion
4.30pm - 5.00pm: PTJ Internal Audit Closing Meeting
Processes to view:
1. Scope of Management
2. Support scope (Customer Management, Finance, Training, Equipment, Infrastructure and Vehicle Facilities, Human Resources Management, Safety and Health Management Jobs)
3. Scope of operation of support service
Updated:: 10/03/2020 [syazaliyana]
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