Process 22

ISO internal audit

All processes

Type
ISO
Status
Active
Owner
proc_010
Related records
80

Steps

  1. Open the fileproc_010
  2. Gather evidenceproc_010
  3. Assess against the standardproc_010
  4. Record the decisionproc_010
  5. Notify the ownerproc_010
  6. Close or continueproc_010

Related records

Showing 12 of 80.

No. Type Status Owner
1681 Evidence Open staff_081
1682 Decision Submitted staff_082
1683 Review note Closed staff_083
1684 Training proof Open staff_084
1685 Evidence Submitted staff_085
1686 Decision Closed staff_086
1687 Review note Open staff_087
1688 Training proof Submitted staff_088
1689 Evidence Closed staff_089
1690 Decision Open staff_090
1691 Review note Submitted staff_091
1692 Training proof Closed staff_092