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picture1_Sample Excel Document Download 32447 | Internal Audit Report Summary By Element


picture2_Sample Excel Document Download 32447 | Internal Audit Report Summary By Element picture3_Sample Excel Document Download 32447 | Internal Audit Report Summary By Element

 110x       Filetype XLS       File size 0.02 MB       Source: elsmar.com


File: Sample Excel Document Download 32447 | Internal Audit Report Summary By Element
Page 1 of 2 INTERNAL AUDIT REPORT SUMMARY (by Elements) Rev 0 Company Year (Cumulative) ELEMENTS DEPARTMENT REMARKS 40 Quality Management System 41 General requirements 42 Documentation requirements 421 General ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago

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...Page of internal audit report summary by elements rev company year cumulative department remarks quality management system general requirements documentation manual control document records responsibility commitment customer focus policy planning objectives authority communication and representative review input output resource provision resources human competence awareness training infrastructure work environment aaqauf product realization realizatin processes customerrelated process determination design development verification validation changes puchasing purchasing information purchase production service for identification treaceability property preservation monitoring measuring devices measurement analysis improvement satisfaction products nonconforming data continual corrective action preventive total comments prepared name date...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 09 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xls,
																								internal,
																								audit,
																								report,
																								summary,
																								element,
											                                        
																				
Filetype: XLS
										
File size: 0.02 MB
										
Views: 110x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn