Download - Laporan Audit - Second
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LAPORAN AUDIT
BIL GAMBAR CATATAN/PENAMAHBAIKAN1. MAKMAL SIBER 1
1.1 Dinding ini perlu di bersihkan dengan baik.
1.2 Mengemas semula meja dengan amalan 5S.
1.3 Perlu dibersihkan.
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1.4 Mengemaskini wayar dengan lebih kemas.
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1.5 Menjalankan tugas membersihkan kelas.
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2. PERPUSTAKAAN
2.1 Menyusun meja mengikut susunan 5S.
2.2 Amalan 5S di laksanakan.
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3 Pusat akses3.1 Telah mengamalkan 5S.
3.2 Meletakkan tarikh dan pembahagian mengikut amalan 5S.
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4 MAKMAL SAINS 1
4.1 Wayar perlu lebih dikemaskan.
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4.2 Perlu diperbaiki cara pengendalian.
4.3 Perlu dikemaskan.
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5 PEJABAT MAKMAL SAINS
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6 MAKMAL SAINS 1
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7 ASRAMA BLOK A (PEREMPUAN)
7.1 Mengemaskini maklumat yang dipapar
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8 ASRAMA BLOK B (PEREMPUAN )
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9 BILIK TAYANG
Telah mengamalkan 5 s dari sudut kebersihan dan paparan maklumat.
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Disediakan oleh : Noridah binti Salmo