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ISO and ISM reference: ISO 9001:2000, ISM Code, the company's QSMS documents and requirements of related conventions and flag state. |
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DPA/M.R.:____________________________
Note: To be completed every time and filed in office's file.
To retain for 3 years.
Issue date: 03.11.2003/Rev. 00 PBO-G∗09-F05 Page: 1/1
INTERNAL AUDIT REPORT
QSMS PBO-G∗09-F05 Rev. No.00