At the opening of the audit on 6th September 2021, Mr Roslan Parjo as the Management Representative  provided a brief  introduction to UHC staff about how the audit process will be conducted. Meanwhile, Dr Suhyna binti Mohamad Sulaiman, the Deputy Internal Audit Coordinator,  explained about the scope of auditing at the University Health Center which involves the scope of management, support and service operations. Throughout the auditing process, the auditors were more focused on compliance with MS ISO 9001: 2015 that has been implemented in UPM at this time.This internal audit was led by Pn. Saliza Mustafa and assisted by 8 internal auditors of PKU.These 5 days period of internal audit ended on 10th September 2021 with a presentation  of the  findings  to the Head of University Health Center at about 4pm.

Date of Input: 13/10/2021 | Updated: 13/10/2021 | noorbaizura