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Date & Audit Place .1

" " .2
Auditee
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Audit Team .3
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Purpose of the Audit .4

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:Scope of the Audit .5

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Audit Plan .6

/

25/12/2016
10:30-

10:45

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12:00 -------
12:45
12:45 -------
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26/12/2016
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12:00 -------
12:45
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14:15

14:30

Reference Documents .7
ISO 9001:2015

: .8

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2016 / 12 / 25

.
.


.2016 / 12 / 26

.

(.

Audit Results .9
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Nonconformities .10

15/01/20

17

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:


15/01/20

17



15/01/20

17

15/01/20
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.1

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,

.
2017

.

.


.

.2

:




.

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: .3

2008 : 9001
2015 : 9001
.
:






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...
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status Conformity .12

Auditee .13
Representative
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.14

.15

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.16

.17

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Distribution List of the Report .19

.20
7 .21

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: