Page 59 - IQA_report1-2557

Basic HTML Version

!vliyruls"u$rnIu'[E6:irlrr{68661r
unltrne!1
dtlun
nr:n
:ro6onriln cunrunrstu
(Audit
Schedute)
uiltd
r
t
zsst
iu
t
6au
tl
11a1
14U?U{',lll
non:fl1
fil
len
tz
iqurau
58
09.00-17.00
u.
a
ci
srnran{[ac
flarjarani
art
rirr
n
ni
n
nr
a fl
ittav
afi
fi
rJ:v qnoi
JD-JS, PM.O3, PI,4.04, PM.O7, PM-
10,
PM-11, PM-12, PM-19,
PM-
20, PM-24,
PM-34
nri!fr
r.
e6.qt
ni
inltflr'|n
arurl;tn::raranir
2.
an11d3.li
au{rnfid
aruvu?r,tr:q:ir
3.
1.r1!i!!nra
1]1d
4.
lr.d.q2fnr
la1fln
ntuvAailnrt!'l
12
fiox1uu
58
09.00-17.00
1r.
anr:i
srsraniuac
Barlnraoi
arrritrrnfi
rvqnoi
JD-JS,
PM-03,
PM.O4,
PM-07,
PM-
10, PM-11, PM-12, PM-19,
PM-
20, PM-24,
PM-34
16
iq!1s!
58
09.00-17,00
u.
aruci
srnraniuac
BarlRranJ
d'111?lJ1flanA!r3qnn
JD-JS,
PM-03, PM-04, PM-07,
PM-
10,
PM.11, PM-12, PM.19,
PM-
20, PM-24,
PM-34
12
fiouruu
58
10.00-11.30 u.
RruciTsrf,tdni$as
Barjarani
4111?1111? U1U:rqnrl
JDJS, PM-03, PM-04,
Pi\4-07, PM-
10,
PM-11, PM-12, PM-19, PM.
20, PM-24,
PM-34
QMR
({rhuaraor:rn
r:tiro6rvra
5
/
!^qu1uu ,/
58
rdosnarl)
ISSUE |
2
i!dfl6'u1d
:
12
!.n.
s8
FM42-01
ttu']11
I
/
1