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Templates - GreenTU - ISO14001 - V2 89
Templates - GreenTU - ISO14001 - V2 89
document:
D6.2‐3
REV 0
INTERNAL AUDIT REPORT
1. Scope of the audit
Please include the audited areas and audited people
2. Audit findings
2.1. Context of the organization
2.2. Leadership
2.3. Planning
2.4. Support
2.5. Operation