Template:IMS Work instruction and Form:IMS Audit: Difference between pages

Revision as of 12:29, 10 June 2024

This is the "IMS Audit" form.

@@ Line 1: / Line 1: @@
-== Purpose / Goals ==
+<templatestyles src="IMS Document control/styles.css" />
-''Why does this process exist? What is the expected outcome?''
+<noinclude>
-== Assigned process ==
+This is the "IMS Audit" form.</noinclude><includeonly>
-''Which overall process produces this work instruction?''
+<div id="wikiPreview" style="display: none; padding-bottom: 25px; margin-bottom: 25px; border-bottom: 1px solid #AAAAAA;"></div>
-== Work instruction ==
+{{{info|partial form}}}
-{| class="wikitable" style="width:100%;" data-ve-attributes="{&quot;style&quot;:&quot;width:100%;&quot;}"
+{{{for template|IMS Audit}}}
-!'''Responsible'''
+{| class="formtable"
-!'''Step'''
+! Audit scope:
-!'''Procedure'''
+| {{{field|coverage|input type=tokens|delimiter=;|size=55|}}}
-!'''Needed tools'''
 |-
-|''who completes this step?''
+! Internal auditor:
-|''step title''
+| {{{field|auditor|input type=bs-usercombo}}}
-|''activities performed during this step''
-|''systems, checklists,''
-''physical tools''
 |-
-|
+! Planned for:
-|
+| {{{field|auditPlannedDate|input type=datepicker}}}
-|
+|-
-|
+! Started on:
+| {{{field|auditExecutionDate|input type=datepicker}}}
+|-
+! Audit type:
+| {{{field|auditType}}}
+|-
+! Audit status:
+| {{{field|auditStatus}}}
 |}
+{{{end template}}}
+{{{standard input|save}}} {{{standard input|cancel}}}
+</includeonly>