Auditory Follow Up

Based on the results of the internal quality audit cycle 16 in 2017, it was stated that there was a need to complete a management review. In this cycle the management review has been complemented by several evaluations that have been carried out in the Undergraduate Medical Study Program.

No.

Previous Management Review Recommendations

Aspect

Follow-up actions have been carried out

Obstacles faced

Next Plan

1

 Existence of Management Review Reports

Revise the management review report according to auditor input

Create management review reports on an ongoing basis

2

 The Management Review has discussed the five (5) required chapters

Introduction

Fixing based on auditor recomendation

Create management review reports on an ongoing basis

3

Scope of discussion

Fixing based on auditor recomendation

Create management review reports on an ongoing basis

4

Implementation

Fixing based on auditor recomendation

Create management review reports on an ongoing basis

5

Scope of discussion

Fixing based on auditor recomendation

Create management review reports on an ongoing basis