Quality Internal Audit of Non-Academic Business Entities in 2019

BUNA, Malang (8/10) The Universitas Brawijaya Quality Assurance Center (Tim Pusat Jaminan Mutu - PJM) team conducted a 2019 quality Internal Audit in Badan Usaha Non Akademik (BUNA). Located in the BUNA Meeting Room, the audit was conducted by Nila Firdausi Nuzula, S.Sos., M.Sc., Ph.D and Dr. eng. Evi Nur Cahya, ST., MT. From BUNA represented by the President Director, Dr. Anthon Efani, Deputy President Director, M. Kholid Mawardi, Ph.D, General Manager and BUNA staff.

The audit begins with a discussion of the Quality Manual. In the Quality Manual, BUNA experienced rapid development compared to last year's Quality Manual. This year, the BUNA Quality Manual is very complete and well detailed, and the improvements in it meet the predetermined standards.

Followed by the discussion of BUNA Management Review. This year is BUNA's first year in making a Management Review. However, based on the auditor's report, BUNA's Management Review has been very good considering that this year is the first year. Even so, there are still some improvements and additions to the Management Review report such as SOP improvements that have not been signed by each General Manager.

At the end of the event, both the auditor and Dr. Anthon Efani expressed his gratitude for the audit that has been carried out, it went very well and the feedback feedback provided was also easy to understand. The event closed with a group photo.

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