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Division Chief reviews the General noted in the evaluation process, the establishment of internal evaluation reports under the form ISO-BM/03-04, in which the whole point of statistics not suitable to detect, at the same time the overall review of the relevance of the departments are evaluated in comparison with the standard to be applied. Internal assessment report must be completed and submitted to all departments be assessed within 7 business days after completed reviews. Crew chief reviews is responsible for sending the report to the Board of Directors and head of the departments concerned.Head of the delegation evaluation see departments evaluated the no match or an error prompt or not. If no, then close the report reviews internal quality and then send representatives about the quality and the Board of Directors. If yes then the notify relevant departments, requires that departments must determine the cause and implement corrective action.
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