Assessment of: |
Biro Administrasi Umum dan Kepegawaian (BAUK) |
Auditee(s): |
Mr.L.Edy K, Mr.Kadri, Mr.Wiyata, and Team |
Audit trails and sources of evidence: |
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Evaluation and conclusions: |
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The activity related to BAUK activities including monitoring and reporting was observed to be in order as required by company procedure.Basis the records reviewed for operation (general, human resources and facilities), all relevant processes assessed were found satisfactorily implemented to support the requirements of the company’s procedure. Based on sample taken, no negative point was noted. Performance of BAUK department was monitored through quality objectives which is properly maintained and no non conformity finding to be reported however a note were given as below: •Consideration could be taken toincluded fuel inspection (solar) for generator and CCTV equipments in maintenance program •Questionnaire evaluation as supplier performance measurement was reported, analyse appropriate for data evaluation alreadydefinedhowevercare should be taken to provide information records of follow up for reviewing the effectiveness of the corrective action taken |