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  • For 006 Checklist

    Uploaded by

    Jose Andres Prado Sanabria
    6 views2 pages

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    6 views2 pages

    For 006 Checklist

    Uploaded by

    Jose Andres Prado Sanabria

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    LISTA DE VERIFICACIN

    Cdigo: FOR 006 Versin: 0 Pgina 1 de 2

    Auditoria No Proceso a Auditar: Hallazgo: C: Conforme NC: No Conforme NA: No Aplica

    N PREGUNTA C NC NA OBSERVACIONES

    EQUIPO AUDITOR

    LISTA DE VERIFICACIN

    Cdigo: FOR 006 Versin: 0 Pgina 2 de 2

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