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  • Internal Auditors: Name of Auditor Qualified by Date

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    Anonymous 3tOWlL6L0U
    7 views3 pages
    This document contains quality records from an inspection body, including internal auditor names and qualifications, an audit schedule listing planned and actual dates, and an audit report template to discuss procedures, records, and action plans from an audit.

    Original Description:

    quality_records3

    Original Title

    Quality Records3

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    This document contains quality records from an inspection body, including internal auditor names and qualifications, an audit schedule listing planned and actual dates, and an audit report template to discuss procedures, records, and action plans from an audit.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    7 views3 pages

    Internal Auditors: Name of Auditor Qualified by Date

    Uploaded by

    Anonymous 3tOWlL6L0U
    This document contains quality records from an inspection body, including internal auditor names and qualifications, an audit schedule listing planned and actual dates, and an audit report template to discuss procedures, records, and action plans from an audit.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 3

    NAME OF INSPECTION BODY

    D 80601

    QUALITY RECORDS

    Version 1

    Date 02/09/2012

    INTERNAL AUDITORS
    Name of auditor

    Qualified by

    Date

    NAME OF INSPECTION BODY

    D 80602

    QUALITY RECORDS

    Version 1

    Date 02/09/2012

    AUDIT SCHEDULE
    Numb Audit
    er

    Auditor

    Auditee

    Planned
    date

    Audit
    date

    NAME OF INSPECTION BODY

    D 80604

    QUALITY RECORDS

    Version 1

    Date 02/09/2012

    AUDIT REPORT
    Audit number
    Auditor
    Auditee
    Audit date
    Discuss the implementation of the procedures and work instructions

    Discuss the implementation of the quality records

    Discuss the implementation of the action plans

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