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  • Taller3 Lista de Verificacion

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    Alejandro
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    TALLER 3 LISTA VERIFICACION

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    TALLER 3 LISTA VERIFICACION

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Taller3 Lista de Verificacion

    Uploaded by

    Alejandro
    TALLER 3 LISTA VERIFICACION

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    LISTA DE VERIFICACION

    FECHA DE LA AUDITORIA: ALCANCE DE LA AUDITORIA:

    AUDITOR: PROCESO AUDITADO:

    REQUISITO/ HALLAZGO
    NUMERAL/ PREGUNTA EVIDENCIA COMENTARIOS
    NORMA C NC OBS
    REQUISITO/ HALLAZGO
    NUMERAL/ PREGUNTA EVIDENCIA COMENTARIOS
    NORMA C NC OBS

    Convenciones: C: Conforme, NC: No Conforme, OBS.: Observacin.

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