A-C_P06 Roles and Responsibilities
File Reference : A-C_P06 Roles and Responsibilities
Date File Updated 14-05-24
File Format MS Word
No. of files 1
Category Process Audit Checklists
Tags: ISO 9001, 9.2, IMS1 5.3
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Audit checklist covering roles and responsibilities. Based on F-Q2 Audit Checklist Form - see related documents below.

The process audit checklists will help you to evaluate the management system and its implementation.

They can also be used for training staff for internal audits and ISO awareness.

[Information Classification: Business Use]

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