Page 58 - IQA_report1-2557

Basic HTML Version

I
s
@
lurinur6'untrluloE:rtrraa6aru
ua::rrtr
o
nl
uonltn:?ofl
9n1ilniln1lrn1u [u
(Audit
Schedul.e)
altd
t
t
zsst
lUtl'.outlJ
r?41
uu2a{1u
nnfl:fl|
fu
reA
12 fiquluu
58
09.00-17.00
u.
aruci
urnraniua:
6arJnrani
iirrinlrunruud
QM, JDJS, PM-01, PM-03,
PM-04,
PM-07, PM-10, PM-11,
PM-12,
PM-14, PM-16, PM.17,
PM-18,
PM-19, PM-20,
PM-2t,
PM-22,
PM-23, PM-24, PM-25, PM-26,
PM-27, PM-29, PM-32, PM-34,
PM-35, PM-36, PM.37, PM.39
nq!n
1.
n.q3u
i
dourlo!
n(1/!ifiT
nli!n1f,rit
nuvuilrltE
nn
12
finu1uu
58
09.00-17.00
u.
nruvi
urRraot{lrac
f,a{aranJ
rruuBur:run'rhj
JDJ5,
PM-26,
PI,4-27,
PM-29,
PM-
32, PM-34, PM-35, PM-36,
PM-
37
,
PM-39
12
iquls!
58
09.00-17.00
1r.
aeuciflur6rdniuav
iarjarani
rruuinr:nr:dnur
JD,JS, PM.O1, PM.O3, PM.O4, PM-
07,
PM-10, PM-11, PM-12,
PM-
14,
PM-16, PM-17, PM-18,
PM-
19, PM.2O,
PM-2T, PM-22, PM-
23, PM-24, PM-25, PM-34
QMR
({rironran:ror:6radura
5/irlu'ruu/58
rdo.rnar.:)
ISSUE
|
2
iudri.rn'ult
:
12
!.n.58
FM42-01
r4rr1t
I
/
I