Audit Plan (FUA: Follow Up Action)

Audit Plan (FUA: Follow Up Action)
Organization:
Address:
Visit Number:
Visit Due by Date:
Universitas Islam Negeri Maulana Malik Ibrahim Malang
Jl. Gajayana 50, Dinoyo – Malang
2A
Actual Visit Date:
TBA
Within 90 days
For auditor information only
Lead Auditor:
Team Member(s):
Additional
Attendees and
Roles
Standard(s):
Audit Language:
Audit Scope:
A
NA
NA
ISO 9001:2008
Bahasa Indonesia
Design of Curriculum And Lecture Materials, Education, Teaching And Administration For:
- Undergraduate Programs : “Jurusan Pendidikan Agama Islam Fakultas Tarbiyah, Jurusan Alakhwal Al-Syakhsiyah Fakultas Syari’ah, Jurusan Bahasa & Sastra Arab dan Jurusan Bahasa
dan Sastra Inggris Fakultas Humaniora & Budaya, Jurusan Psikologi Fakultas Psikologi, Jurusan
Manajemen Fakultas Ekonomi, Jurusan Kimia & Jurusan Biologi Fakultas Sains dan Teknologi
and Post Graduate Program: - Program Studi Manajemen Pendidikan Islam (S2)
including supporting : BAAK, BAU (Bagian Keuangan, Bagian Umum, Bagian Kepegawaian,
Bagian Perencanaan), PKPBA, PKPBI, Ma'had, Lemlit, LPM, PSG, Perpustakaan, SAC dan
SAR
Audit Objectives: To determine conformity of the management system, or parts of it with audit criteria and its:
ability to ensure applicable statutory, regulatory and contractual requirements are met,
effectiveness to ensure the client can reasonably expect to achieve specified objectives and to identify as
applicable areas for potential improvement.
Date
Time
Auditor
Day 1
08.25
10.10
11.15
11.30
12.00
13.00
17.00
A
Day 2
08.15
08.30
13.00
14.00
A
18.00
Organisational and Functional Units/ Processes and
Activities
Travel to Malang by Garuda
Arrival at Abdul Rahman Saleh Airport Malang
Arrival auditor at UIN Maulana Malik Ibrahim
Opening Meeting
Break Time
Follow up Audit, closing Major findings
End of day 1 and travel to hotel
Key Contact
Arrival auditor at UIN Maulana Malik Ibrahim
Continue previous pending agenda
Closing meeting
End of Follow Up Audit and travel to Surabaya
(Juanda Airport)
Flight back to Jakarta
Notes to Client:
•
Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.
•
SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site
investigation.
•
A private place for preparation, review and conferencing is requested for the auditor’s use.
•
Please provide a light working lunch on-site each audit day.
•
Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow
up activities and any special reporting requirements.
Job / Cert. n°:
Document:
ID-1889
1889-C3-V2A-FUA AP.doc
Visit Type: FUA
Issue n°:
6
Visit n°:
Page n°:
2A
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