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BorangLaporan Audit Internal MutudanDaftarKetidaksesuaian (Corrective Action Requirement- CAR) Audit ke : Tanggal : 10 14 Manet 2012 No. Temuan (1) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Kategori Temuan dan Status Temuan (2) OBSNew DBS New Auditor : Auditee : Bldangyang diaudit (3) 711 Pedoman pengetolaan penelitian 7.12 Pedoman pengetolaan Pengabdian Kepada Masyarakat 1. Surachman, Prof. Dr.SE. MSI. E Z.Ruslan Wirosoedarmo, Dr.MS.Ir Khusnul Ashar Dr.,SE., MA Uraian Ketidaksesuaian (4) Belum lengkap Belum lengkap Tanda tangan Ketua Auditor : Tanda tangan Auditee. Tindakan Perbaikan (5) Sudah dibuatkan pedoman pengetolaan penelitian (masih dalam bentuk draft) Sudah dibuatkan pedoman Pedoman pengetolaan Pengabdian Kepada Masyarakat (masih dalam bentuk draft) Target Waktu Setesai (6) 6bulan 6bulan 0 /&%* TT! ^^^^OAH Verifikasi (7) Sudah diverifikasi oleh Deputi PD 1 Sudah diverifikasi oleh Deputi PD 1 Status Akhir (8) Closed dosed (1) Nomertemuan (5) Tindakanperbaikan yang dilakukan (2) Kategoritemuan: KTS, Observasi; Status: New, old (6) Tanggalwaktupenyetesaian (3) Bidang yang diaudit (7) Verinkasipadadokumen yang diperbaiki (4) Deskripsitemuanketidaksesuaian (8) Status Akhir/ open, dosed

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Page 1: BorangLaporan Audit Internal MutudanDaftarKetidaksesuaian ... · BorangLaporan Audit Internal MutudanDaftarKetidaksesuaian (Corrective Action Requirement- CAR) Audit ke : Tanggal

BorangLaporan Audit Internal MutudanDaftarKetidaksesuaian (Corrective Action Requirement- CAR)

Audit ke :

Tanggal :

10

14 Manet 2012

No.Temuan

(1)1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

KategoriTemuan

danStatus

Temuan(2)

OBSNew

DBS New

Auditor :

Auditee :

Bldangyang diaudit

(3)711 Pedomanpengetolaanpenelitian7.12 PedomanpengetolaanPengabdian KepadaMasyarakat

1. Surachman, Prof. Dr.SE. MSI. EZ.Ruslan Wirosoedarmo, Dr.MS.Ir

Khusnul Ashar Dr.,SE., MA

Uraian Ketidaksesuaian

(4)Belum lengkap

Belum lengkap

Tanda tangan Ketua Auditor :

Tanda tangan Auditee.

Tindakan Perbaikan

(5)Sudah dibuatkan pedoman pengetolaanpenelitian (masih dalam bentuk draft)

Sudah dibuatkan pedoman Pedomanpengetolaan Pengabdian KepadaMasyarakat (masih dalam bentuk draft)

TargetWaktuSetesai

(6)6bulan

6bulan

0 /&%*

TT!^^^^OAH

Verifikasi

(7)Sudah diverifikasi olehDeputi PD 1

Sudah diverifikasi olehDeputi PD 1

Status Akhir

(8)

Closed

dosed

(1) Nomertemuan(5) Tindakanperbaikan yang dilakukan

(2) Kategoritemuan: KTS, Observasi; Status: New, old(6) Tanggalwaktupenyetesaian

(3) Bidang yang diaudit(7) Verinkasipadadokumen yang diperbaiki

(4) Deskripsitemuanketidaksesuaian(8) Status Akhir/ open, dosed

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Manual Mutu - kelautan.fpik.ub.ac.idkelautan.fpik.ub.ac.id/wp-content/uploads/2017/10/... · Borang Laporan Audit Internal dan Daftar Ketidaksesuaian atau Corrective Action Requirement

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