Escolar Documentos
Profissional Documentos
Cultura Documentos
Clauses ???
Maintain Ratain Maintain Ratain Maintain Ratain
4.4.2 a M "
4.4.2 b M R "
5.2 M M Policy
6.1.2 M Identification and Evalutaion of Environmental Aspects (Including criteria for determining the significance)
Procedure for Control of Externally Provided Processes, products and Services (Outsourced Processes)
8.4.1 R Record of Evaluation of External Provider (Supplier)
Nonconformities and Corrective Action > Nature of Incidents or nonconformities and any subsequent action taken > Results of any action
10.2 R
and corrective action, including their effectiveness