The Result of Internal and External Audit

A. Quality Internal Audit
1. Quality Internal Audit of Cycle 10:
PTK AIM of Cycle 10:
• S1 Borang of Quality Internal Audit Report and The List of Quality Manual Inappropriateness Click here
• S2 Borang of Quality Internal Audit Report and The List of Quality Manual Inappropriateness Click here
• S3 Borang of Quality Internal Audit Report and The List of Quality Manual Inappropriateness Click here
2. Quality Internal Audit of Cycle 11:
a. PTK AIM of Cycle 11:
• S1 Borang of Audit Report and The List of Inappropriateness Click here
• S2 Borang of Audit Report and The List of Inappropriateness Click here
• S3 Borang of Audit Report and The List of Inappropriateness Click here
b. Excellent Service (Borang of Audit Report and The List of Inappropriateness) Click here
3. Quality Internal Audit of Cycle 12
• S1 Borang of Audit Report and The List of Inappropriateness Click here
• S2 Borang of Audit Report and The List of Inappropriateness Click here
• S3 Borang of Audit Report and The List of Inappropriateness Click here
B. Quality External Audit
a. PTK Surveillance I ISO 90012008 Click here
b. PTK Surveillance III ISO 90012008 Click here

 

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