Scribd Logo
Fazer o upload

Bem-vindo(a) ao Scribd!

  • Audit Programme & Tracker

    Enviado por

    mehrez
    12 visualizações6 páginas
    vdsv ewf ef

    Direitos autorais

    © © All Rights Reserved

    Formatos disponíveis

    PDF ou leia online no Scribd

    Você considera este documento útil?

    Este conteúdo é inapropriado?

    Denunciar este documento
    vdsv ewf ef

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    12 visualizações6 páginas

    Audit Programme & Tracker

    Enviado por

    mehrez
    vdsv ewf ef

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 6
    aoc oom BMI ene | nat sett termite od sey vin ste AS mc ae Be ee inet BL Be womarrs22 [Nomar | : ro nme 27 ee ae Shennan me (Raia [eaten | [| woaicion st gramme Trcardc- Misort cet [Process Assessment lve rcetsaesent inet asic eqitementiniO 90012015 tit wt lao usta our att programe ani insite hick in our at proces ‘Step 1 Enter the process name(s) in els '827' to's. neyo ave reese recs names ey wl copy Mrughto We elearsecens ote rensiring one. ‘step 2 Asses the criteria for ranking the status of processes. [a8 petomancecestor mates ceive arent et show tabla consent acheve tages irr pebiesens minor reese oct changes lames: Poor perormanc/advese ved, padres not ached hers ae noncontormg Ay oes wih mar aust agin past 12 Pe Leo nik of aches ate ctor atcton rose qty dey roa, ders een cuter ston prc culty. delve, rt, Lie aves snica arene fect en stone stsfacton prodt aay, dene or profit sey ase sae ox epiton compliance sues. ‘The audit frequency indicators wil the other work sheets within this serena fa oo om ut Programme Tracker Most Eel Bee ame ca el Sma 2D |uowaieze [Rowe sett cavum BEN STS ESSE Swmcnces Few sk a teal me SE |RSat [eaeeaon —] RAG ~ & A 3 ¢ D : 6 4 i 7h M a P _ 1 [Process Assessment 3 [sem ererthe veces nave) incels B27 B48, One youhae ered hore nares the i xp rough fo te eear secon fhe emsinng worchees 5 Al petomance intr is obeties ait res et shaw Abily an cenit aioe trues eo ‘Nano probes ens, minor rocesox pedi anges le, ina Pac petrmance/adves vend creed es a achieved : eer eee ete eed 0 consistent appa documented pace, possible benénak pafomet 32)? weprecesispeiermes. acces apps cessor 2 Paces wencn centring. Le tone kot achenalylecing catener caso product qty, elven or oa ena facie es tn ct cn oe iy ey i = a Inpotance of process hove a santana eect anomeric posit iy, deve or pofabie 3, ty cause safety cr regulton compliance ses, 20 us nequeneyinsetrwil ante @_—_—An. aut she shee at ast once pr yar ress thei is 21 fas tome motmoaanme ansve'Audt AN aus Sade be cece wn 12 wees Sc 20a ul thin ems 2 ing ace oreerene Ofna le thn wna wit on 26a aR far 9 wks Sen eocoting Quy Quaty Magerent ston Design Devlopent Cones Senice 2] MODs cere proces ramelceci W17 ) Tiiodacan | PLAN Process Assessment “PLAT fut Prgranme DO Ault Fos Tack CHECK aut dros has_ACT-NCWCA Trader 99) eat | go oom: ut Programme Tracker Most Eel eS oe © | moais22 [Roma] se Grenier OE Re SSE Benen Ben 6 ce a ote a [Eaeuiaton | — cos tt 3 Ama a] ee a sue a = A sas opramene s/t wiw[o[e/ ale) s) 1] ul viwix yz aaasicann Audit Programme 4 [ber cetacean Sh dt foreach pinned cr dein ac aed on he eur sh By he ita au nad be sees at eas once per years ese se nau shol be sacled witin 12 weeks nao! au wii 6 arts Jes ota cotunas A 8 &C wi avons populate wit oration form te ocess sesonet weet enter ntmaton ne re cle cesinColuw EF. 6 neous en clo h evn eae) ai) te pear leon austin yoursyer ane proce ing tetera aust cei Ore 16 | We Seb [ Tee doc -oom BI or | mn otyce emis nth iy st ho ut Programme Tracker Most Eel seu xe Be Sweet coat © | moais22 [Roma] se Grenier OE Re SSE Benen Ben 6 ce a ote a [Eaeuiaton | — cos tt 3 Ama a] ee a sue at = Be At Finings Teacher AT a oe oe oe I cE 2 é o fe lefe wh To Te [i Tw Tw Tole ala) s ru lwlw) x] v2 [aaa [ae a |Audit|Findings Tracker ltep? ing he Fens Summary cecton om the tema us Chest doc, copy ane pate ry he oa casita thecaesponing cleo. Jase ct ta Cours 8 &'Cwillautomataly ponds wit infrmaion fom te Process Asesment wershet gjao-c ut Programme Tracker Most Eel Bet seu xc SDs eS oeter cot soma 822 [Rosmat ad te name YE US tA EEE PE Simeone Bom > a oe eS [easeson —] er eee fer ecepy an tein crs ne yun au apr ormanaenent een pe Jase ct te rycen ilatemsteay popes tao heh Fins Tra were soe Contestf the Oreariztion 1001 ty Waragnen Se zon Bn # eo 0 | * es oo? deat Cont 2s 0 7 | o 7 / a Se CS 21%: ee + |* | 2] 2 2 a 221 | 0s corer ever 2a|e2)|a)s5 2 soos ne sue 3 2 Ledentin voor eraxproemmumetinciten = «0 5 ot 2 0 2 oh 008

    Você também pode gostar