Semua departemen harus memiliki program kerja yang terencana dan terdokumentasi.
Survey Audit Internal
1st Grade
•9 Qs
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Survey Audit Internal
Quiz
•
Special Education
•
1st Grade
•
Easy
Management Group
Used 3+ times
FREE Resource
9 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
Setuju
Tidak Setuju
2.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
Setiap perubahan program kerja harus terdapat persetujuan leader (Head/Manager/GM/VP) dan tercatat.
Setuju
Tidak Setuju
3.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
Semua departemen harus diaudit.
Setuju
Tidak Setuju
4.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
audit internal harus mencakup seluruh proses operasional dan teknis.
Setuju
Tidak Setuju
5.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
auditor internal hanya boleh mengaudit proses yang ada di SOP saja.
Setuju
Tidak Setuju
6.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
Program kerja yang dipresentasikan di Kick Off ini juga diaudit.
Setuju
Tidak Setuju
7.
MULTIPLE CHOICE QUESTION
10 sec • Ungraded
Mana yang lebih penting, komitmen Top Manajemen atau komitmen Tim (Officer-Spv) dalam penerapan sistem manajemen (ISO 9001 & ISO 27001)?
Top Manajemen
Tim (Officer-Spv)
8.
OPEN ENDED QUESTION
10 mins • Ungraded
Tuliskan dampak positif yang Anda harapkan dengan adanya audit internal!
Evaluate responses using AI:
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9.
OPEN ENDED QUESTION
10 mins • Ungraded
Tuliskan saran perbaikan untuk pelaksanaan audit internal!
Evaluate responses using AI:
OFF
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