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6.2 Objectives and Planning Format
6.2 Objectives and Planning Format
QMS-OBJ-001, ver.1
Department:
S. Objectives Planning Steps Targe How & When Responsibilit Monitoring Status Remarks
No Statement t date to Monitor y
.
Q1 Q2 Q3 Q4
3- Development
of Policies,
Procedures,
QMS OBJECTIVES, PLANNING & TARGETS
QMS-OBJ-001, ver.1
Forms, and
checklists as
required by ISO
Standards
4.
Implementation
of these Policies,
Procedures, and
other
requirements
5-Internal audit
against the
requirements of
ISO Standards
6-PIQC
(Certification)
Audit
QMS OBJECTIVES, PLANNING & TARGETS
QMS-OBJ-001, ver.1