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TRANSCRIPT
![Page 1: PowerPoint Presentation€¦ · Title: PowerPoint Presentation Author: user Created Date: 11/13/2018 3:55:07 PM](https://reader035.vdocuments.site/reader035/viewer/2022071111/5fe67f806c9bf73ea437d534/html5/thumbnails/1.jpg)
Kesimpulan dan Harapan
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Kesimpulan
DO’S DON’TS
Catat hanya
penemuan tak akur
Catat bukti objektif tidak
lengkap/jelas (auditee/PTJ
boleh menolak penemuan)
Tidak mencatat penemuan
sama ada NCR/OFI dalam
nota audit
Buat cetakan/salinan bukti
objektif dan lampirkan
bersama nota audit
Perancangan (Senarai
Semak/Carta alir)
Catat semua penemuan
akur/tak akur serta bukti
objektif lengkap & jelas
(ROTI*)*Review, Observe, Test, Interview
Ikut urutan
(Klausa / Proses PDCA)*Plan, Do, Check, Action
Mudah dibaca
(menjadi rujukan/semakan
susulan)
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3
?
NC/OFIPernyataan/Komen NC/OFIPernyataan/Komen
?
?
DON’TSContoh
Tidak mencatat penemuan
sama ada NCR/OFI dalam
nota audit
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DON’TSContoh
Buat cetakan/salinan bukti
objektif dan lampirkan
bersama nota audit
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Contoh DO’S
QMS
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Contoh DO’S
ISMS
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Contoh DO’S
EMS
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Pelaksanaan Audit Dalaman UPM
2018
20202019
• QMS – Centralize Audit (Diuruskan oleh CQA) –
Semakan Kendiri secara terancang oleh PTJ
• ISMS – Centralize Audit (Diuruskan oleh CQA)
• EMS – Centralize Audit (Diuruskan oleh CQA)
Audit Dalaman
• QMS, ISMS & EMS – Decentralize
audit (Diuruskan oleh PTJ masing-
masing)
Audit Dalaman
• QMS – Decentralize audit (Diuruskan oleh PTJ
masing-masing)
• ISMS – Centralize Audit (Diuruskan oleh CQA)
• EMS – Centralize Audit (Diuruskan oleh CQA)
Audit Dalaman
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Harapan
Juruaudit boleh mengaudit
2 atau 3 ISO (QMS, ISMS & EMS) di PTJ
masing-masing
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Terima kasih