PR6F1, wersja 1.0
HARMONOGRAM AUDYTÓW WEWNĘTRZNYCH na rok …… |
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Nr audytu |
Nazwa auditowanej komórki i/lub proces |
Miesiąc roku |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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Legenda:
xx |
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Data auditu (nr tygodnia) |
xx |
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Raport przekazano wg rozdzielnika |
xx |
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Działania korygujące podjęto |
xx |
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Działania korygujące zakończono |
Opracował:
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