This organization standard defines the procedure for conducting internal audits of the quality management system, manufacturing processes and product. Format instructions and applications WORD. Samples of documents in PDF. Designed in accordance with the requirements of the Quality Management System.
The instruction is universal (impersonal) and requires adaptation in relation to your organization or enterprise. Here it is necessary to change the name of the company CJSC "Enterprise" or JSC "P" on the name of your organization. You can do this manually in the text or by pressing ctrl+H. you Also need to change the names of departments ( departments, workshops, positions) to departments from your current organization structure. In places where there are cross-references to Instructions, standards or regulations, put down the numbers of documents accepted in your organization or if they are not, leave unchanged.
No feedback yet