You are on page 1of 5

/

:
/
:

:Process / procedure title

MU-HS-PRC-08

.Doc Ref


INTERNAL AUDIT

)(MU-HS-PRC-08

Page1

1:

MU-HS-PRC-08
1/3/2015:
1

/
:
/
:

:Process / procedure title

MU-HS-PRC-08

.Doc Ref

-1:
-

-2 :
-

-3 :

. -4 :
-

Page1

OHSAS18001:2007 19011:2011

-5 :
: 1:

MU-HS-PRC-08
1/3/2015:
2

/
:
/
:

:Process / procedure title

MU-HS-PRC-08

.Doc Ref

-1
) MU-HS-PLN-
(-AIA-01


.
-2

.
-3
.

: -1
) (
1:

MU-HS-PRC-08
1/3/2015:
3

Page1

: -1

) (

-2
)(

-3


-4 /
)(
)checklist (MU-HS-CHL-IA-01


/
:
/
:

:Process / procedure title

MU-HS-PRC-08

.Doc Ref


) ( .
-2
)
( .
-3
.
-4

.
-5 ) (

)(

)
-MU-HS-PRC 09

.

1:

MU-HS-PRC-08
1/3/2015:
4

Page1

: -1 ) MU-
(HS-REP-IA-01
) (Audit Checklist

: -1



.

/
:
/
:

:Process / procedure title

MU-HS-PRC-08

.Doc Ref

-2
) (
)).Follow Up
-3


-4

: -1




.

Page1

1:

MU-HS-PRC-08
1/3/2015:
5

You might also like