Disediakan oleh: JK Audit 5S PMM DALAMAN QE/data/KA_bil 2_2015.pdf · Disediakan oleh: JK Audit 5S PMM Disusun Oleh: Nin Hayati Binti Mohd Yusoff Pengerusi, JK Audit 5S PMM. Tarikh

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Disediakan oleh:JK Audit 5S PMM

Disusun Oleh:Nin Hayati Binti Mohd YusoffPengerusi, JK Audit 5S PMM
Tarikh Audit 29 Disember 2016

Subzone dan juruaudit Seperti Lampiran

Pembentangan Laporan

audit

15 Januari 2016
Markah lulus = 70%
Markah lulus = 70%
Markah lulus = 70%
Markah lulus = 70%
Markah lulus = 70%

63

75

58

7773

77 80

JKA JKE JKM JP JPH JMSK JPA
Markah lulus = 70%

7883.3

73

80

94 95

77

86.6

80

UPENT ULPL UPIM UTM UPP HEP KAMSIS USK UPUSTA UPEP
Markah lulus = 70%
Markah lulus = 70%
Markah lulus = 70%
Markah lulus = 70%