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Audit ISO 9001:2015 untuk Divisi FAA

by PT Caterlindo, from the Community

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Checklist Audit ISO 9001:2015 untuk Divisi FAA Finance, Accounting, dan Asset untuk menilai kesesuaian sistem manajemen mutu. Mencakup penilaian risiko dan peluang, sasaran mutu dan KPI, tindakan korektif, serta sampling proses AP dan AR. Termasuk panduan stock take gudang WH dan FG, inventaris aset, penanganan AR overdue, dan peninjauan temuan audit sebelumnya. Gunakan sebagai bukti audit dan pemantauan berkelanjutan untuk menjaga kepatuhan terhadap standar.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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