INTERNAL AUDIT ISO 9001: 2015 | CENTRE FOR DIAGNOSTIC NUCLEAR IMAGING
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INTERNAL AUDIT ISO 9001: 2015

News provided By: Mrs. Rosiha Abdul Razak

 

 

Serdang 1 June 2022 - The Nuclear Diagnostic Imaging Center has completed the Audit in the Quality Management System (QMS ISO 9001: 2015) under the entity of the Office of the Deputy Vice Chancellor (Industry & Community Network). The audit process which lasted for two (2) days from 31 May - 1 June 2022 was led by Mr. Nasrudin Yahya from the Academic Division and assisted by Mrs. Salasiah Mustafa, Mr. Mohamad Hafiz Hanafi, Mrs. Suhayu Salleh, and Mr. Hisyar Hassan.

   

Revisions have been made based on the MS ISO 9001: 2015 Standard for the year 2021 until the latest period. The review method is made through document review (Review), implementation observation (Observe), Test (Test) and interview (Interview). The results of the review were presented at the PPDN Internal Audit Closing Meeting on 1 June 2022 at the PPDN Seminar Room.

 

  

 

As a result of the audit review, there was one (1) finding of non -compliance and four (4) opportunities for improvement were identified. The team of auditors has reported some good practices that can be adopted by PPDN which are also practiced in other Responsibility Centers such as the practice of annual pledges to improve employee integrity, adaptation of tasks to new norms and the use of google sheets to monitor financial activities effectively.

   

The Auditor General then expressed his appreciation and gratitude to the team of Auditors involved and all the employees at the Nuclear Diagnostic Imaging Center involved as well as providing good cooperation during the internal audit review

Date of Input: 03/06/2022 | Updated: 03/06/2022 | faidhi

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