STEP ONE: Audit Plan
STEP TWO: Compare Documentation vs. Requirements
小米手机自动开关机怎么设置STEP THREE: Compare Actual Practice vs. Requirements
素性
STEP FOUR: Verify the Effectiveness of the Process
北京周边景点
泰和县STEP FIVE: Summarize Findings for [CAR Form Abbreviation] system Bad on the findings and nonconformities you have recorded in the previous ctions, summarize the necessary actions needed. For type, choo one of the following:
C =Corrective action needed (existing noncompliance)
P = Preventive action needed (potential noncompliance)
男士抗衰老OFI = Opportunity for Improvement
STEP SIX: Review Audit Report and Submit
木瓜的好处All auditors on the audit team must submit their audit reports for summary and review by the Lead Auditor. Lead Auditor: review the completeness of this report prior to submitting it to the [Specific Title for ISO MR]. Be sure findings show objective evidence, that everything is written clearly, and that all checklist questions are answered.酱大骨的做法
Signature of Lead Auditor
Audit report reviewed and ready for
形容的句子submission:
Date
