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  • F016 - Programa de Auditoria Interna

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    Gustavo Chaim
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    32 views1 page

    F016 - Programa de Auditoria Interna

    Uploaded by

    Gustavo Chaim

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TEMPERAO RIO

    ISO 9001:2008 REGISTRO DA QUALIDADE Descrio:

    PROGRAMA DE AUDITORIA INTERNA


    O !ETI"O:
    VENDAS PRODUO CONTROLE DE QUALIDADE COMPRAS EXPEDIO RECURSOS HUMANOS RECEPO GARANTIA DA QUALIDADE DIRETORIA PROMETRIA LABORATRIO

    PARTE A SER AUDITADA !AN #E" MAR A R MAI !UN !UL AGO SET OUT NO" DE$

    Re%iso: 00 e& 2'(0)(2009

    LEGENDA:

    P = Programada

    T = Transferida R = Realizada

    #*01+

    A QUALIDADE DOS NOSSOS SERVI OS !ARANTE A SE!URAN A DE "UITOS#

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