Slide Audit EKSA MinDef Siri 3 2015_JHEV

7/26/2019 Slide Audit EKSA MinDef Siri 3 2015_JHEV

1/23

AUDIT EKSA MINDEF

JABATAN HAL EHWAL VETERAN

9 November 2015

JURUAUDIT:ENIK ABU ABBAS BIN JAMALUDEN

!UAN SITI RU"AIMAH BINTI #HA"ALI

SIRI

$%2015


2/23

"&N

Zon Bahagian

Zon PERSONA

Zon SAGA

Zon EXORA

Zon WIRA

Zon WAJA

Zon PERDANA


3/23

!EMARKAHAN "&NNO NAMA ZON

MARKAHAUDIT %

TEGURAN/PENEMUAN/TINDAKAN SUSULAN YANGDIKEHENDAKI OLEH JURUAUDIT ATATAN

! ZON BAHAGIAN "#% K&M!&NEN A : Ke'er()*+ U,*m* -*+!er(*./*+**+A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an (i-a$-i$'&a)$iniA2 J**,*+.)*/* !e(*./*+* EKSA

0ai, In-$ -an 1ai, 2on (i-a$ &'ngi$( 1o*&a($an-ngan 3ang )'*aga& -an (i-a$-i$'&a)$ini$an )'4'*(i P',an Lan(ai 3ang&'ngan-ngi ,o$a)i )-( -an 4'n5aga ,o$a)i+a*(a P'*.a(an -an a$(i6i(i ('*$iniA5 !e+3.,r*4*+P*og*a& 4'ngi$(i*a1an (i-a$ -in3a(a$an-'ngan 5',a) -an (i-a$ -i4a4a*$an


4/23


5/23

!EMARKAHAN "&N

NO NAMA ZONMARKAHAUDIT %


# ZON PERSONA 77!7% B5 Ke*-**+ !er*(*,*+T'*-a4a( 4'*a,a(an gna )a&a ;4*in('*< 3ang(i-a$ -i4a&'*$an (a(a:a*a 4'nggnaann3aHan3a )'.ahagian ('&4a( )aha5a&'&4a&'*$an no(i)/a*ahan &'&a)(i$an4'*a,a(an -i))n $'&a)B !er8*/*+

P'*hia)an &ini&a ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(B Ke'er()*+ Um)mP',an ,an(ai 3ang -i4a&'*$an (i-a$&'n3a(a$an 4'n5aga ,o$a)i 3ang 5',a) -an(i-a$ -i1aha&iP',an ,a&4 3ang -i4a&'*$an (i-a$ -i1aha&iTia-a ini)ia(i1/(in-a$an 4*oa$(i1 4'&.ai$an)'$i*an3a .'*,a$ $'*o)a$an -'ngan )'g'*a

B9 Me6* Ker6*% K)b.e( Ker6*T'*-a4a( &'5a $'*5a 3ang (i-a$ $'&a) -an4'*a,a(an (i-a$ -i))n -'ngan .ai$T'*-a4a( &'5a $'*5a 3ang (i-a$ &'n3'-ia$an4'*hia)an 3ang )',a*a) -'ngan i&'5 $o*4o*a(B10 B(. !e3**T'*-a4a( .i,i$ 4'ga9ai 3ang (i-a$&'n3'-ia$an 4'*hia)an 3ang )',a*a) -'ngani&'5 $o*4o*a(

B11 S,or !er*(*,*+ !e6*b*,Ka.in'( )(o* -i-a4a(i 4'nh )')a$ -an (i-a$('*a(*


6/23


MARKAHAUDIT %

TEGURAN/PENEMUAN/TINDAKAN SUSULAN YANGDIKEHENDAKI OLEH JURUAUDIT

ATATAN

# ZON PERSONA 77!7% B11 S,or !er*(*,*+ !e6*b*,S'.ahagian .a*ang )aha5a &'&a4a*$an $a-in6'n(o*i -an -i$'&a)$iniB12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$

-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian

-'ngan i&'5 $o*4o*a(2 K*)+,er U,*m*Ti-a$ &'&4a&'*$an :a*(a a,i*an4'*$hi-&a(an 3ang -i)'-ia$an -'ngan 5',a)K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an

,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an(an-a a*ah ,a,an $':'&a)an 3ang 5',a)D2 !e+-***+%K*be(


7/23


MARKAHAUDIT %


ATATAN

= ZON SAGA 7!7@% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(

Go G*''nK&M!&NEN B : RUAN# TEM!ATKERJA%!EJABATB1 L*+,*P*og*a& 4'&an(aan a-a -i,a$)ana$an ('(a4i

5a-a, 4'&.'*)ihan (i-a$ -ii)iB2 D+-+3 -*+ S(+3Hia)an )'-'*hana ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(

B$ L*m') -*+ So.e,T'*-a4a( ,a&4 )i,ing 3ang *o)a$ -an .',&-i4'*.ai$iB7 S)/)+ A,)r !er*(*,*+T'*-a4a( 4'*a,a(an $'*5a -i *ang $'*5a/$.i$',-a,a& (i-a$ ('*a(* -an (i-a$ $'&a) )'4'*(i1o,-'*/1ai, -an $'--$an ,a:iB5 Ke*-**+ !er*(*,*+T'*-a4a( 4'*a,a(an gna )a&a ;4*in('*< 3ang

(i-a$ -i4a&'*$an (a(a:a*a 4'nggnaann3aHan3a )'.ahagian ('&4a( )aha5a&'&4a&'*$an no(i)/a*ahan &'&a)(i$an


8/23


MARKAHAUDIT %


ATATAN

= ZON SAGA 7!7@% B Ke'er()*+ Um)mP',an ,an(ai 3ang -i4a&'*$an (i-a$&'n3a(a$an 4'n5aga ,o$a)i 3ang 5',a) -an(i-a$ -i1aha&iP',an ,a&4 3ang -i4a&'*$an (i-a$ -i1aha&iTia-a ini)ia(i1/(in-a$an 4*oa$(i1 4'&.ai$an)'$i*an3a .'*,a$ $'*o)a$an -'ngan )'g'*aB9 Me6* Ker6*% K)b.e( Ker6*T'*-a4a( &'5a $'*5a 3ang (i-a$ $'&a) -an

4'*a,a(an (i-a$ -i))n -'ngan .ai$T'*-a4a( &'5a $'*5a 3ang (i-a$ &'n3'-ia$an4'*hia)an 3ang )',a*a) -'ngan i&'5 $o*4o*a(B10 B(. !e3**T'*-a4a( .i,i$ 4'ga9ai 3ang (i-a$&'n3'-ia$an 4'*hia)an 3ang )',a*a) -'ngani&'5 $o*4o*a(B12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$

('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)


9/23


MARKAHAUDIT %


ATATAN

= ZON SAGA 7!7@% K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian-'ngan i&'5 $o*4o*a(

K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an(an-a a*ah ,a,an $':'&a)an 3ang 5',a)D2 !e+-***+%K*be(T'*-a4a( 4'n-a9aian -a,a& $'a-aan (i-a$

$'&a)+(i-a$ ('*a(* -an (i-a$ )',a&a(P,ag (i-a$ -i,a.', &'ngi$( $')')aian4'*a,a(an ','$(*i$ 3ang -igna$anD7 L*()*+%T*+33* Ke;em*/*+Tan-a a*ah KELUAR (i-a$ -i4a4a*$an -'ngan

5',a)K&M!&NEN F : UMUMF2 De*+%A)-,or)mP'*)'$i(a*an .i,i$ .'*)ih -an $'&a) ('(a4i

(i-a$ &'&4a&'*$an '(i$a $')',a&a(anT'*-a4a( 4'*a,a(an 3ang (i-a$ -i,a.', -'ngan


10/23


MARKAHAUDIT %


ATATAN

ZON EXORA 7@C% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(

Go G*''nK&M!&NEN B : RUAN# TEM!ATKERJA%!EJABATB1 L*+,*P*og*a& 4'&an(aan a-a -i,a$)ana$an ('(a4i

5a-a, 4'&.'*)ihan (i-a$ -ii)iB2 D+-+3 -*+ S(+3Hia)an )'-'*hana ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(

B$ L*m') -*+ So.e,T'*-a4a( ,a&4 )i,ing 3ang *o)a$ -an .',&-i4'*.ai$iB7 S)/)+ A,)r !er*(*,*+T'*-a4a( 4'*a,a(an $'*5a -i *ang $'*5a/$.i$',-a,a& (i-a$ ('*a(* -an (i-a$ $'&a) )'4'*(i1o,-'*/1ai, -an $'--$an ,a:iB5 Ke*-**+ !er*(*,*+T'*-a4a( a,a( (,i) 3ang (i-a$ -i))n -'ngan

$'&a) -i a(a) &'5a/(*a3/-a,a& ,a:iHan3a )'.ahagian ('&4a( )aha5a


11/23


MARKAHAUDIT %


ATATAN

ZON EXORA 7@C% B Ke'er()*+ Um)mP',an ,an(ai 3ang -i4a&'*$an (i-a$&'n3a(a$an 4'n5aga ,o$a)i 3ang 5',a) -an(i-a$ -i1aha&iP',an ,a&4 3ang -i4a&'*$an (i-a$ -i1aha&iTia-a ini)ia(i1/(in-a$an 4*oa$(i1 4'&.ai$an)'$i*an3a .'*,a$ $'*o)a$an -'ngan )'g'*aB9 Me6* Ker6*% K)b.e( Ker6*T'*-a4a( &'5a $'*5a 3ang (i-a$ $'&a) -an

4'*a,a(an (i-a$ -i))n -'ngan .ai$T'*-a4a( &'5a $'*5a 3ang (i-a$ &'n3'-ia$an4'*hia)an 3ang )',a*a) -'ngan i&'5 $o*4o*a(B10 B(. !e3**T'*-a4a( .i,i$ 4'ga9ai 3ang (i-a$&'n3'-ia$an 4'*hia)an 3ang )',a*a) -'ngani&'5 $o*4o*a(B12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$

('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)


12/23


MARKAHAUDIT %


ATATAN

ZON EXORA 7@C% K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian-'ngan i&'5 $o*4o*a(

2 K*)+,er U,*m*Ti-a$ &'&4a&'*$an :a*(a a,i*an4'*$hi-&a(an 3ang -i)'-ia$an -'ngan 5',a)K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an

(an-a a*ah ,a,an $':'&a)an 3ang 5',a)D2 !e+-***+%K*be(T'*-a4a( 4'n-a9aian -a,a& $'a-aan (i-a$$'&a)+(i-a$ ('*a(* -an (i-a$ )',a&a(P,ag (i-a$ -i,a.', &'ngi$( $')')aian4'*a,a(an ','$(*i$ 3ang -igna$anD$ !er*(*,*+ !e+;e3*8*+ Keb*.*r*+T'*-a4a( a,a( 4'&a-a& a4i 3ang (i-a$-in3a(a$an 4'n3','ngga*aan )':a*a .'*$a,a

-an (a(a:a*a 4'nggnaanD7 L*()*+%T*+33* Ke;em*/*+


13/23

!EMARKAHAN "&N



C ZON WIRA 7>% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&

Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(Go G*''nK&M!&NEN B : RUAN# TEM!ATKERJA%!EJABATB1 L*+,*P*og*a& 4'&an(aan a-a -i,a$)ana$an ('(a4i

5a-a, 4'&.'*)ihan (i-a$ -ii)iB2 D+-+3 -*+ S(+3

Hia)an )'-'*hana ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(B$ L*m') -*+ So.e,T'*-a4a( ,a&4 )i,ing 3ang *o)a$ -an .',&-i4'*.ai$iB7 S)/)+ A,)r !er*(*,*+T'*-a4a( 4'*a,a(an $'*5a -i *ang $'*5a/$.i$',-a,a& (i-a$ ('*a(* -an (i-a$ $'&a) )'4'*(i1o,-'*/1ai, -an $'--$an ,a:i

B5 Ke*-**+ !er*(*,*+T'*-a4a( a,a( (,i) 3ang (i-a$ -i))n -'ngan$'&a) -i a(a) &'5a/(*a3/-a,a& ,a:i


14/23

!EMARKAHAN "&N



C ZON WIRA 7>% B5 Ke*-**+ !er*(*,*+T'*-a4a( 4'*a,a(an gna )a&a ;4*in('*< 3ang(i-a$ -i4a&'*$an (a(a:a*a 4'nggnaann3aHan3a )'.ahagian ('&4a( )aha5a&'&4a&'*$an no(i)/a*ahan &'&a)(i$an4'*a,a(an -i))n $'&a)B !er8*/*+




15/23


MARKAHAUDIT %


ATATAN

C ZON WIRA 7>% B12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian-'ngan i&'5 $o*4o*a(2 K*)+,er U,*m*Kan('* (i-a$ &'&4a&'*$an -i*'$(o*i 9a*gaag'n)i+ in1o &'ng'nai ag'n)i/4iaga&4',anggan -'ngan 5',a)Ti-a$ &'&4a&'*$an :a*(a a,i*an4'*$hi-&a(an 3ang -i)'-ia$an -'ngan 5',a)K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an(an-a a*ah ,a,an $':'&a)an 3ang 5',a)


16/23

!EMARKAHAN "&N

NO NAMA ZON

MARKAH

AUDIT %TEGURAN/PENEMUAN/TINDAKAN SUSULAN YANG

DIKEHENDAKI OLEH JURUAUDIT ATATAN

ZON WAJA 7C=C% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&

Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(Go G*''nK&M!&NEN B : RUAN# TEM!ATKERJA%!EJABATB1 L*+,*P*og*a& 4'&an(aan a-a -i,a$)ana$an ('(a4i

5a-a, 4'&.'*)ihan (i-a$ -ii)iB2 D+-+3 -*+ S(+3

Hia)an )'-'*hana ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(T'*-a4a( .'.'*a4a )i,ing 3ang *o)a$ -an.'*,&4(B$ L*m') -*+ So.e,T'*-a4a( ,a&4 )i,ing 3ang *o)a$ -an .',&-i4'*.ai$iB7 S)/)+ A,)r !er*(*,*+T'*-a4a( 4'*a,a(an $'*5a -i *ang $'*5a/$.i$',

-a,a& (i-a$ ('*a(* -an (i-a$ $'&a) )'4'*(i1o,-'*/1ai, -an $'--$an ,a:iB5 Ke*-**+ !er*(*,*+


17/23

!EMARKAHAN "&N

NO NAMA ZON

MARKAH

AUDIT %

TEGURAN/PENEMUAN/TINDAKAN SUSULAN YANG


ZON WAJA 7C=C% B5 Ke*-**+ !er*(*,*+T'*-a4a( 4'*a,a(an gna )a&a ;4*in('*< 3ang(i-a$ -i4a&'*$an (a(a:a*a 4'nggnaann3aHan3a )'.ahagian ('&4a( )aha5a&'&4a&'*$an no(i)/a*ahan &'&a)(i$an4'*a,a(an -i))n $'&a)B !er8*/*+




18/23


MARKAHAUDIT %


ATATAN

ZON WAJA 7C=C% B12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian-'ngan i&'5 $o*4o*a(2 K*)+,er U,*m*Kan('* (i-a$ &'&4a&'*$an -i*'$(o*i 9a*gaag'n)i+ in1o &'ng'nai ag'n)i/4iaga&4',anggan -'ngan 5',a)Ti-a$ &'&4a&'*$an :a*(a a,i*an4'*$hi-&a(an 3ang -i)'-ia$an -'ngan 5',a)K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an(an-a a*ah ,a,an $':'&a)an 3ang 5',a)


19/23

!EMARKAHAN "&N

NO NAMA ZON

MARKAH

AUDIT %



@ ZON PERDANA 7@@% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(Go G*''nK&M!&NEN B : RUAN# TEM!ATKERJA%!EJABATB1 L*+,*P*og*a& 4'&an(aan a-a -i,a$)ana$an ('(a4i

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20/23

!EMARKAHAN "&N

NO NAMA ZON

MARKAH

AUDIT %



@ ZON PERDANA 7@@% B5 Ke*-**+ !er*(*,*+T'*-a4a( 4'*a,a(an gna )a&a ;4*in('*< 3ang(i-a$ -i4a&'*$an (a(a:a*a 4'nggnaann3aHan3a )'.ahagian ('&4a( )aha5a&'&4a&'*$an no(i)/a*ahan &'&a)(i$an4'*a,a(an -i))n $'&a)B !er8*/*+P'*hia)an &ini&a ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(B Ke'er()*+ Um)mP',an ,an(ai 3ang -i4a&'*$an (i-a$&'n3a(a$an 4'n5aga ,o$a)i 3ang 5',a) -an(i-a$ -i1aha&iP',an ,a&4 3ang -i4a&'*$an (i-a$ -i1aha&iTia-a ini)ia(i1/(in-a$an 4*oa$(i1 4'&.ai$an)'$i*an3a .'*,a$ $'*o)a$an -'ngan )'g'*a



21/23


MARKAHAUDIT %


ATATAN

@ ZON PERDANA 7@@% B12 B(. F*(S'.ahagian $a.in'( -an .i,i$ 1ai, (i-a$('*))n *a4i -an $*ang $'&a) .agi :a4aian-a,a& ('&4oh => )aa(B1$ S)-),%B(. e,*.%Do.)me+,*/S'.ahagian )aha5a 4'*a,a(an+ $a.in'( -an *a$-a,a& $'a-aan ('*a(*+ .ai$ -an $'&a)B17 B(. !em*+-)S'.ahagian )aha5a &'5a $'*5a $'&a)+ .'*)ih-an 4'*a,a(an -i))n -'ngan .ai$Hia)an &ini&& ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(


22/23


MARKAHAUDIT %


ATATAN

@ ZON PERDANA 7@@% K&M!&NEN : TEM!AT UMUM1 Lob U,*m*%R)*+3 H*-*'*+P'*)'$i(a*an ,o.i .'*)ih -an $'&a) ('(a4i$*ang :'*ia -an (i-a$ )',a*a) -'ngan i&'5$o*4o*a(S'.ahagian 4'*$a*a (i-a$ -i)'-ia$an -i ,o.i(a&a? B$ K'-a(angan P',a9a(+ Di*'$(o*iP'ga9ai -an P'*hia)an 3ang .'*)')ian-'ngan i&'5 $o*4o*a(K&M!&NEN D : KESELAMATAN!ERSEKITARAND1 !e(*+ T+-*.*+ Ke;em*/*+P',an Tin-a$an K':'&a)an (i-a$&'ngan-ngi A*ahan K')',a&a(an+ P',an,a,an $':'&a)an -an ('&4a( .'*$&4,+ -an(an-a a*ah ,a,an $':'&a)an 3ang 5',a)D2 !e+-***+%K*be(T'*-a4a( 4'n-a9aian -a,a& $'a-aan (i-a$$'&a)+(i-a$ ('*a(* -an (i-a$ )',a&a(P,ag (i-a$ -i,a.', &'ngi$( $')')aian4'*a,a(an ','$(*i$ 3ang -igna$an

PURATA 7@%


23/23

!EMARKAHAN "&N

NO NAMA ZON

MARKAH

AUDIT %



@ ZON PERDANA 7@@% K&M!&NEN A1 D*/*r %!o(/ EKSADo$&'n(a)i Da)a* EKSA ag'n)i+ P',an Lan(ai-an a*(a P'*.a(an (i-a$ ('*a(* -an-i$'&a)$iniK&M!&NEN A T+-*.*+ !e+6m*,*+%#o#ree+Tin-a$an 4'n5i&a(an Go G*''n .agi 4*og*a&Sa6' En'*g3 8 P'ngha9a Dingin $*ang 5',a)Ana,i)i) 4'n5i&a(an (i-a$ -i4a4a*$an -i S-(Go G*''nB17 B(. !em*+-)S'.ahagian )aha5a &'5a $'*5a $'&a)+ .'*)ih-an 4'*a,a(an -i))n -'ngan .ai$Hia)an &ini&& ('(a4i (i-a$ )',a*a) -'ngani&'5 $o*4o*a(

Slide Audit EKSA MinDef Siri 3 2015_JHEV

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Transcript of Slide Audit EKSA MinDef Siri 3 2015_JHEV