Revision as of 16:37, 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	◉red

@@ Line 1: / Line 1: @@
-{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}}<templatestyles src="Template:IMS Document control/styles.css" /><bs:bookshelf book="Book:Quality Handbook" />{{IMS Boards nav}}
+{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}}<templatestyles src="Template:IMS Document control/styles.css" /><bs:bookshelf book="Book:Quality Handbook" />
+{{IMS Boards nav}}
 =Audits=
 <div class="IMSforminput">{{#forminput:form=IMS Audit|size=30|button text={{int:newpage}}|query string=namespace={{NAMESPACE}}&preload=Vorlage:IMS PT Audit report}}</div>