Page 32 - IA QMS BI
P. 32

RESPONSIBILITY PROGRAM MANAGER AUDIT- 2










             Determine Scheduling Process Audit, Evaluation & Reporting Audit


             Auditors Can Be Implemented Effectively







             Ensure Proper Documents and Records can be obtained







             Ensure Internal and External Communications can be implemented


             effectively








             Define Security Related Issues, Significant Changes Over Context,


             Operations Complete or clearly communicated






                                                                                                                                                                                         32

   © GLOBAL QUALITY EXCELLENCE ACADEMY SDN. BHD.
   27   28   29   30   31   32   33   34   35   36   37