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Process Audit Report
EHQMS
Risks & Opportunities 6.1 Objectives 6.2.1 Documented Information 7.5 Revision
1. 1. 1.
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Operational Controls/Resources 6.2.2, 7.1, 8.1, 8.4 Measurements 9.1.1 Instruments 7.1.5.2 Date
1. 1. 1.
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
6. 6. 6.
Identification & Traceability 8.5.2 Emergency Preparedness & Response 8.8
1. 1.
2. 2.
3. 3.
4. 4.
5. 5.
6. 6.
Responsibility/Competency 5.3, 7.2, 7.3 Policy 5.2.2 Analysis & Evaluation 9.1.3
1. 1. 1.
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
6. 6. 6.
Communication 5.4, 7.4, 8.2, 9.1.2 Results & Improvements 10.3
1. 1.
2. 2.
3. 3.
4. 4.
5. 5.
Non-conformities 8.7.1, 10.2 Preservation & Environment 8.5.4, 7.1.4
1. 1.
2. 2.
3. 3.
4. 4.
5. 5.
Notes
1.
2.
3.
4.
5.
6.
7.
8.
9
10.
Prepared By
Reviewed By