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    Audit plan AUDIT FOR IMCLAudit for Quality at IMCL

     Valid from: 05.05.2016 to 31.12.2016

     Created by: on

    Changed by: on

    Search field:

     Grouping:

     Authorization group:

     Original language: EN

    Status of audit plan:AM00 Being Created

    DescriptionThis is a detailed description of the audit functionality the QM will utilise

    Note

    Persons involved:

    Role Description Telephone

    Approver Mr. Ahsan Naseer -

    Person Responsible Mr. Ahsan Naseer -

    Auditor Mr. Ahsan Naseer -

    Planned audits:

    No. ID Start End Description

    Subordinate audit plans:

    Plan released on by

    Printed on 05.05.2016  by AHSAN_IBM