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PSQ-17 anexe

PSQ-17 anexe

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Published by: simonika79 on Oct 27, 2010
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09/14/2011

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PROGRAM AUDITURI INTERNE
pe anul ……..
Data:
Nr.CrtCompartiment/activitateauditataPerioada0bs.ian.feb.mar.apr.maiiun.iul.aug.sep.oct.nov.dec.
12345678910Aprobat,Întocmit,Director GeneralReprezentant ManagementAnexa PSQ-17/1 PSQ-17-F-01/ Act.0
 
RAPORT DE AUDITINTERNNr.Data:
1.COMPARTIMENT/ACTIVITATE AUDITATA: ...................................................2.OBIECTIVELE AUDITULUI:........................................................................................................................................................................................................................................................................3.ECHIPA DE AUDIT: NUME SI PRENUME
3.1
Auditor Sef .......................................3.2Auditor.......................................4. DOCUMENTE DE REFERINTĂ:
SR ISO 9001 /2000
SR EN ISO 9002/95
manualul calitatii
 proceduri
altele5.PERSOANE AUDITATE......................................................................................................................................................................................................................................................................................................................................................................................................................6. NECONFORMITATI CONSTATATE conf. anexeTotal: din care minore(m):majore(M): Nr. anexe la raport:7Lista de difuzare:Ex.1: ………………………………………..Ex.2 ………………………………………...Ex.3 ……………………………………..8 Auditat Auditor sef Anexa PSQ-17/4 PSQ-17-F-04 / Rev.0
 
RAPORT DE NECONFORMITATE
 Nr.: data:
Pag.
A. NECONFORMITATI CONSTATATE ŞI CAUZELE LOR ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................B. ACTIUNI CORECTIVESef compartiment auditat......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Anexa PSQ-17/5 PSQ-17-F-05 /Rev.0

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