Revision as of 14:30, 10 June 2024

Audits

Audit	Audit type	Planned for	Started on	Completion	Status
Compliance Check of the Compliance Requirements of the IT Services Department	Process audit	08/15/2024	06/27/2024	open	◉green

@@ Line 1: / Line 1: @@
-<bs:bookshelf book="Book:Quality Handbook" />
+<templatestyles src="Template:IMS Document control/styles.css" />{{IMS Boards nav}}
-{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}}
+=Audits=
-<templatestyles src="Template:IMS Infobox/styles.css" />
+<div class="IMSforminput">{{#forminput:form=IMS Audit|button text={{int:newpage}}|query string=namespace={{NAMESPACE}}&preload=Vorlage:IMS PT Audit report}}</div>
-<!--={{int:IMS-audit reports-heading}}=-->
-{{#forminput:form=IMS Audit|size=35|default value={{CURRENTYEAR}}-{{CURRENTMONTH}}-{{CURRENTDAY}}-Audit|button text={{int:newpage}}|query string=namespace=IMS}}
 {{#ask:
 [[IMS Document type::Audit report]]
 |?IMS Audit status
 |?IMS Auditor
-|?IMS Audit execution date#LOCL
+|?IMS Audit planned date#-F[m/d/Y]
-|?IMS Audit planned date#LOCL
+|?IMS Audit execution date#-F[m/d/Y]
 |?IMS Expiry
+|?IMS Audit type
 |format=template
 |template=IMS_Audit/SMW
@@ Line 16: / Line 15: @@
 |outrotemplate=IMS_Audit/SMW/Foot
 |limit=1000
+|default=No audit reports exist.
 }}
+__HIDETITLE__
+__NODISCUSSION__
-<br /><br />
-{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}}