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Demo writer (talk | contribs) No edit summary Tag: 2017 source edit |
Demo writer (talk | contribs) No edit summary Tag: 2017 source edit |
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{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS: | <bs:bookshelf book="Book:Quality Handbook" /> | ||
={{int:IMS- | {{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}} | ||
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={{int:IMS-audit reports-heading}}= | |||
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{{#ask: | {{#ask: | ||
[[IMS Document type:: | [[IMS Document type::Audit report||Auditbericht]] | ||
|?IMS | |?IMS Audit status | ||
|?IMS | |?IMS Auditor | ||
|? | |?IMS Audit execution date#LOCL | ||
|?IMS | |?IMS Audit planned date#LOCL | ||
|?IMS Expiry | |||
|format=template | |format=template | ||
|template= | |template=IMS_Audit/SMW | ||
|introtemplate= | |introtemplate=IMS_Audit/SMW/Head | ||
|outrotemplate= | |outrotemplate=IMS_Audit/SMW/Foot | ||
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}} | }} | ||
< | |||
{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS: | <br /><br /> | ||
{{ContentNav|homelink=Integrated Management System|hometext=2|pagePrevious=IMS:Process descriptions{{!}}Process descriptions|pageNext=RM:All risks{{!}}Risk entries}} |
Revision as of 11:45, 17 July 2023
6.1. Audit reports
Page | Audit status | Auditor | Audit execution date | Audit planned date | Status |
---|---|---|---|---|---|
Compliance Check of the Compliance Requirements of the IT Services Department | open | Sandra Meier | August 15, 2024 | ◉ |