Green Office Internal Audit for Continuous Improvement
การตรวจประเมินสำนักงานสีเขียวเพื่อให้เกิดการปรับปรุงอย่างต่อเนื่อง
Requirement
Conduct systematic internal audits covering committee appointment, frequency, scope, auditor qualifications, and reporting for continuous improvement
FY2569 Status · 7.1
FY2569 data not yet availableNo verified FY2569 data or evidence is available for this indicator yet
- Updated
- 2026-08-27
This FY2569 status reflects operational progress only — it is not an official Green Office assessment score
FY2568 Baseline
FY2568 baseline context
7.1 Internal auditFY2569 awaiting update- FY2568 baseline (frozen — internal-audit request only)
- FY2568 Green Office internal-audit request (request only — no audit result, no PASS)
- Page anchor
- 7.1 (9-3-69).pdf p2
- Verification basis
- Page 2 of 7.1 (9-3-69).pdf text layer content-verified: the FY2568 (ประจำปี 2568) internal-audit request was submitted to the Green Office steering committee chair (ประธานคณะกรรมการขับเคลื่อนฯ), dated 17 มี.ค. 2569, per the at-least-annual frequency condition. This is the ONLY baseline-eligible 7.1 claim. Appointment, competence, audit completion and result report are NOT claimed (2569-dated or scan-only). Request letter itself is the p2 embedded image (pending OCR). Cross-referenced on หมวด 7_(9-3-69).pdf p2 (contentDuplicateCandidate, separate sourceRef).
Limitations: FY2568 limitation (7.1): only the FY2568 internal-audit request (page 2) is baseline-eligible. Committee appointment (p1), criteria/schedule (p5) and audit execution/result (p7) are FY2569-dated → QUARANTINE; auditor roster (p6) has no year; p3–4 photos pending OCR. No score, PASS or audit result is claimed.
Claim disposition · Green Office Internal Audit for Continuous Improvement
- p1 · 2569QUARANTINE (FY2569)Candidate
Internal-audit committee appointment, ปี 2569 (with roster / responsible categories)
Appointment is explicitly 2569-dated; the audited period (ประจำปี 2568) appears as scope context within this appointment sentence but does NOT create separate evidence. Formal order/competence likely on p3-p4 scans (pending OCR).
- p2 · 2568FY2568 baseline-eligibleVerified execution
FY2568 internal-audit REQUEST (ประจำปี 2568) submitted to the Green Office steering committee chair, dated 17 Mar 2569, per at-least-annual frequency condition
THE baseline-eligible 7.1 evidence (per Phase B hard truth, only this p2 request is baseline-eligible): who (อาคารฯ), what (request for FY2568 internal audit), date (17 มี.ค. 2569), recipient (ประธานคณะกรรมการฯ). The audited period/scope (ประจำปี 2568) is stated on p1/p2; the request is the only record-backed claim. Request letter itself is the p2 embedded image (scan, pending OCR).
- p5 · 2569QUARANTINE (FY2569)Declared only
Internal-audit criteria covering all categories prepared 17 Mar 2569 + schedule (follow-up 20 Mar, report 23 Mar 2569)
Criteria/schedule are 2569-dated (17/20/23 มี.ค. 2569).
- p6 · no yearYear unverifiedDeclared only
Assignment of auditors per category (adequate/independent) with roster
No explicit year on page; roster has who/what but no date/result. Not promoted.
- p7 · 2569QUARANTINE (FY2569)Verified execution
Audit execution 17 Mar 2569 across all categories + result summary; follow-up 20 Mar, report delivery 23 Mar 2569
Execution/result are 2569-dated; audited period is 2568. NOT claimed for the FY2568 baseline.
- p3-p4 · no yearYear unverifiedGap (pending OCR)
Photos/scans (pages 3-4; 1 image each) — content pending OCR
scan_only, pending OCR; not quoted, not scored, not promoted.
Original document for review
Original 7.1 FY2568 documents
Openly published FY2568 source files for Category 7 (reconciled 3-file set) — for original-document review. Only the FY2568 internal-audit request (7.1 p2) is baseline-eligible; FY2569-dated claims are QUARANTINED (no result/evidence links) and scan pages await OCR.
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7.1 internal audit — 7 pages (readable text on p1,2,5,6,7). Only the FY2568 internal-audit request (p2) is baseline-eligible. Appointment (p1), criteria (p5), execution/result (p7) are FY2569-dated → QUARANTINE; roster (p6) has no year; p3–4 photos pending OCR.
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7.2 advancement — 2 pages (readable text on p1). Facets (1)–(3) are FY2569-dated plans → QUARANTINE; facet (4) MAEJO PGS has no explicit year (candidate); p2 photos pending OCR. No verified FY2568 execution evidence (EVIDENCE_GAP).
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Combined Category 7 export — 9 pages (readable text on p1,2,5,6,7,8) containing 7.1 (p1–7) + 7.2 (p8) — contentDuplicateCandidate (no dedupe/duplicateOf); scan pages 3–4, 9 pending OCR.
FY2568 implementation notes from evidence
- Page 2 of 7.1 (9-3-69).pdf text layer content-verified: the FY2568 (ประจำปี 2568) internal-audit request was submitted to the Green Office steering committee chair (ประธานคณะกรรมการขับเคลื่อนฯ), dated 17 มี.ค. 2569, per the at-least-annual frequency condition. Appointment (p1), criteria (p5) and execution/result (p7) are 2569-dated QUARANTINE claims; roster (p6) is YEAR_UNVERIFIED; p3-p4 photos scan-only (pending OCR). Cross-referenced on หมวด 7_(9-3-69).pdf p2 (contentDuplicateCandidate, separate sourceRef).
Issue
Green Office Internal Audit for Continuous Improvement
Code: 7.1
Related dashboards
No direct dashboard mapping
Linked Evidence (1)
FY2568 Baseline Reference (1)
FY2568 baseline documents for comparison only — not FY2569 results
- Cat7 FY2568 Internal-Audit Request 7.1
Cat7 FY2568 Internal-Audit Request 7.1
2568PDFReviewedPublic document