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  • Annexe 7 - Rapport D'audit

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    Youssef El Garouaoui
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    Annexe 7 - Rapport d'Audit

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    8 views1 page

    Annexe 7 - Rapport D'audit

    Uploaded by

    Youssef El Garouaoui

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AQ 01 - Formation Audit Qualit

    Annexe 7

    RAPPORT DAUDIT

    Version 1

    Numro :

    Page 1 sur 1

    Date(s) daudit : ..

    Domaine audit :

    ..

    Auditeur(s) :

    Audits :

    ..

    Nombre dobservations :

    ..

    ..

    Nombre de NC : ..

    Nom

    POINTS FORTS

    AXES DAMLIORATION

    Validation des auditeurs

    Validation des audits

    Prnom

    Date

    Visa

    Nom

    Prnom

    Date

    Visa

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