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  • Gerenciamento de Acoes Corretivas

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    Marcelo Petry
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    GERENCIAMENTO DE ACOES CORRETIVAS.xls

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    13 views2 pages

    Gerenciamento de Acoes Corretivas

    Uploaded by

    Marcelo Petry

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    GERENCIAMENTO DAS AÇÕES CORRETIVAS - INSPEÇÕES SSO

    TIPO DE INSP. EMPRESA EMITENTE DATA REALIZADA SITUAÇÃO


    DATA PROGRAMADA ? AÇÃO CORRETIVA RESPONS. EMPRESA
    SEG. MA QUAL. CLIENTE CONTR.1 CONTR.2 CONTR.3 PREVISTA NO PRAZO ? ABERTA FECHADA

    DATA: 11.07.11
    DOC. ORIGEM IGI 051 2
    Revisão: 0
    DATA: 11.07.11
    DOC. ORIGEM IGI 051 2
    Revisão: 0

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