AUTOMATION & TECHNICAL SERVICES
Department: Form No.: ATS/JCC/FORM-01
Section: Effective Date: 01.10/2022 REV:00
JOB CYCLE CHECK
Procedure: Date:
SOP No:
Name of Supervisor:
Name of auditor:
Activity Procedure: Actual Deviation: Suggestions
RECOMMENDATION:
Signature of Auditor: Signature of Manger: