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  • Audit Report

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    Iso Certification
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    AUDIT REPORT DEPPARTMENT: SECTION NO:ISO-9001:2000: AUDITOR: AUDIT FINDING: AUDITEE'S SIGNATURE: VERIFICATION OF CORRECTIVE AND PREVENTIVE ACTION: NON CONFORMITY IS OPEN / CLOSED: MANAGEMENT REPRESENTATIVE COMMENT (Corrective action has / has not been implemented effectively)

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    AUDIT REPORT DEPPARTMENT: SECTION NO:ISO-9001:2000: AUDITOR: AUDIT FINDING: AUDITEE'S SIGNATURE: VERIFICATION OF CORRECTIVE AND PREVENTIVE ACTION: NON CONFORMITY IS OPEN / CLOSED: MANAGEMENT REPRESENTATIVE COMMENT (Corrective action has / has not been implemented effectively)

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    47 visualizações1 página

    Audit Report

    Enviado por

    Iso Certification
    AUDIT REPORT DEPPARTMENT: SECTION NO:ISO-9001:2000: AUDITOR: AUDIT FINDING: AUDITEE'S SIGNATURE: VERIFICATION OF CORRECTIVE AND PREVENTIVE ACTION: NON CONFORMITY IS OPEN / CLOSED: MANAGEMENT REPRESENTATIVE COMMENT (Corrective action has / has not been implemented effectively)

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    ABC

    INTERNAL AUDIT REPORT


    DEPPARTMENT: SECTION NO:ISO-9001:2000: AUDITOR: AUDIT FINDING:

    NO: ULFI/IA/03 REV:00,ISSUE:01

    DATE: AUDIT NO: AUDITEE:

    AUDITORE SIGNATURE:
    PROPOSED CORRECTIVE & PREVENTIVE ACTIONS:

    AUDITEE SIGNATURE: Responsibility Target Date

    AUDITEES SIGNATURE:
    VERIFICATION OF CORRECTIVE AND PREVENTIVE ACTION:

    AUDITORE SIGNATURE: NON CONFORMITY IS OPEN/CLOSED: AUDITOR SIGNATURE:

    MANAGEMENT REPRESENTATIVE COMMENT


    (Corrective action has/ has not been implemented effectively)

    SIGNATURE OF MR : PREPARED BY: APPROVED BY:

    DATE:

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