Page 70 - IQA_report1-2557

Basic HTML Version

!rlin0'ra'u!
nluls6rln!{ia6diu
rJittlterl
n1uuofl 1:n:?Q
gt
919r13Jafun1lln10
[u
(Audit
Schedul,e)
a*td
r
t
zsst
du
/
6au
/7
t'ta1
lltJ2U{1ll
noflit
fil
ten
18
fiql,l1ol.r
58
09.00-12,00
11.
noruluutaralttllu
JD-JS,
PN4-26,
PM-27, PM-29,
PM-
33, PM-34, PM-35, PM-36,
PM-
37, PM-38, PM-39
n{ri
16
frqu18u
58
13.00-16.30
1r.
naruiur:rruqnna
JD.JS,
PM.26, PM-27, PM-29, PM.
34, PM-35, PM-36, PM-37,
PM-39
18
irl1.rlu!
58
13.00-16,30
1t.
norrisuurl"ndnur
JD.JS,
Pi/.14,
PM-16, PM-17, PM.
18, PM-19, PM-21, PM-22, PM-
25, PM-26, PM-27, PM-29,
PM-
34, PM-35, PM-36, PM-37,
PM-39
4.ifl0...,
{{rirunraor:ror:tiradura
rdo.rnar)
5/iquiulr/58
l55UE
:
2
iufiriln'dd
:
12
!.n.
58
FM42-01
l,ru'rlr
I
/
I