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  • Formato Auditoria Interna Calidad

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    Cristian Hurtado
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    FORMATO AUDITORIA INTERNA CALIDAD.xlsx

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views4 pages

    Formato Auditoria Interna Calidad

    Uploaded by

    Cristian Hurtado

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PROCEDIMIENTO PARA AUDITORIA INTERNA

    CLIENTE: CIUDAD: MUNICIPI


    DESCRIPCION:

    1.OBJETIVOS:

    2.ALCANCE

    3.RESPONSABLE:

    4.PERIODO:

    5.DEFINICIONES:

    5.NORMATIVIDAD:

    6. ACTIVIDADES
    ITEM ACTIVIDAD DESCRIPCION DE LA ACTIVIDAD
    7. REGISTROS
    RESPONSAB LUGAR CRITERIO
    CODIGO NOMBRE TIEMPO DISPOSICION
    LE ARCHIVO ARCHIVO

    8. ANEXOS

    9. CONTROL DE CAMBIOS
    ERNA

    RESPONSABLE
    FIRMA

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