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  • 2 Chestionar Audit - Igiena Personala

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    The document is a form for a 1 page audit checklist. It includes sections for the date, item number, aspect examined, findings, and evaluation. The evaluation is ranked on a scale of 1 to 4, with 1 being very good and 4 being a major nonconformity. The purpose of the form is to document the results of an audit using the checklist to identify any issues.

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    2 Chestionar Audit_igiena Personala

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    The document is a form for a 1 page audit checklist. It includes sections for the date, item number, aspect examined, findings, and evaluation. The evaluation is ranked on a scale of 1 to 4, with 1 being very good and 4 being a major nonconformity. The purpose of the form is to document the results of an audit using the checklist to identify any issues.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    2 Chestionar Audit - Igiena Personala

    Uploaded by

    bbbbral
    The document is a form for a 1 page audit checklist. It includes sections for the date, item number, aspect examined, findings, and evaluation. The evaluation is ranked on a scale of 1 to 4, with 1 being very good and 4 being a major nonconformity. The purpose of the form is to document the results of an audit using the checklist to identify any issues.

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    © All Rights Reserved
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    of 1

    Ed: 1 Rev:3

    FORMULAR

    Pagini:1 din 1
    F-04-03 CHESTIONAR DE AUDIT

    Data : ……………………..

    Nr.
    Aspectul examinat Constatari Evaluare *
    crt.
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    *1-foarte bine
    2-potential de imbunatatire
    3-neconformitate minora
    4-neconformitate majora

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