Dear All concerned,
Refers to previous e-mail regarding to PTTES Audit by PTT, QA would like to perform internal pre-audit with these following issues;
1. Recruitment workflow, IDP work flow, admin support workflow, IT support workflow and etc.
2. Related document such as JD, HR form and HR regulation
3. KPI monitoring
4. Internal control, code of conduct and compliance (law or Legal registration and other requirements relating to labor law )
5. Previous audit findings
Please find here attached as below for preparation .