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  • Chestionar de Audit

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    This document appears to be an audit checklist template used for internal audits. It includes sections for the audit zone or process being examined, the requirements being referenced, and questions to be answered by auditors. Auditors would use this template to document their audit findings, including notes on conformance or areas needing improvement. The template requests information like the audit number, date, auditor name, and page number for documentation purposes.

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    This document appears to be an audit checklist template used for internal audits. It includes sections for the audit zone or process being examined, the requirements being referenced, and questions to be answered by auditors. Auditors would use this template to document their audit findings, including notes on conformance or areas needing improvement. The template requests information like the audit number, date, auditor name, and page number for documentation purposes.

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    17 views1 page

    Chestionar de Audit

    Uploaded by

    comaniciu
    This document appears to be an audit checklist template used for internal audits. It includes sections for the audit zone or process being examined, the requirements being referenced, and questions to be answered by auditors. Auditors would use this template to document their audit findings, including notes on conformance or areas needing improvement. The template requests information like the audit number, date, auditor name, and page number for documentation purposes.

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    of 1

    SC LINCOLN PLUS

    CHESTIONAR DE AUDIT Nr. ..............................


    SRL

    Ref: PLAN DE AUDIT nr.......din data...................................

    Nr.Crt. Zona / Proces / Cerinte referential / Intrebari I PI NI NA Observatii

    (3) (4) (5)


    1. Zona:
    1.1. Proces: ..
    1.1.1 Cerinta ISO 9001
    Intrebari:
    1. .........
    2. .....
    1.1.2. Cerinta: .
    Intrebari:
    2.1. ............
    Auditor (6) Data: (7)
    Cod: F-PS-03-04,rev.0
    Nr. pag. (8)

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