AUDIT MUTU EKSTERNAL laporan revisi.pptx

laporan hasil audit mutu internal

1. AUDIT MUTU EKSTERNAL IAIN FATTAHUL MULUK PAPUA LEMBAGA PENJAMINAN MUTU RAPAT KERJA IAIN FATTAHUL MULUK PAPUA 2024

2. 1 ST SURVEILLANCE AUDIT ISO 9001:2015 Executed on 03-04 August 2023 Audit criteria: Compliance to the ISO 9001:2015 Standard Scope of Auditee: LPM Umum dan Kepegawaian TIPD Ma’had Al Jami’ah Pusat Bahasa Fakultas Tarbiyah Fakultas Syariah

3. AUDIT FINDINGS On Site Audit Findings (3-4 August 2023) Major Findings : 13 Minor Findings : 10 Observation Findings : 9

4. AUDIT REPORT FOR MSC GLOBAL Satisfied : 11 Major findings : 1 Minor findings : 1 Observation and : 1 improvement opportunities

5. Major Finding

6. Minor & Observation Finding