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خطة تدقيق نظام إدارة الجودة .pdf

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خطة تدقيق نظام إدارة الجودة .pdf

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خطة تدقيق نظام إدارة الجودة .pdf

  1. ‫الرقم‬ ‫المرجعي‬ ‫شهر‬ ‫الزيارة‬ ‫القسم‬ ‫المدقق‬ ‫عليه‬ ‫الوثائق‬ ‫المتعلقة‬ ‫بالتدقيق‬ ‫تم‬ ‫تنفيذ‬ ‫التدقيق‬ / ‫لم‬ ‫يتم‬ ‫مالحظات‬ QA 1 ‫كانون‬ ‫الثاني‬ QA 2 ‫شباط‬ QA 3 ‫آذار‬ QA 4 ‫نيسان‬ QA 5 ‫أيار‬ QA 6 ‫حزيران‬ QA 7 ‫تموز‬ QA 8 ‫آب‬ QA 9 ‫أيلول‬ QA 10 ‫تشرين‬ ‫األول‬ QA 11 ‫تشرين‬ ‫الثاني‬ QA 12 ‫كانون‬ ‫األول‬ ‫خطة‬ ‫التدقيق‬ ‫المعتمدة‬ ‫لعام‬ : ‫متابعة‬ ‫تنفيذ‬ ‫الخطة‬ ‫إعداد‬ ‫اعتماد‬
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