Documente Academic
Documente Profesional
Documente Cultură
1. Blm/Department
3. Sayfa No/Page No
4.BRM/PROJE
5.KONU/FAALYET
6.DENETM TP
7.DENETLER
8.REF. DKMANLAR
9. DENETM DURUMU
10. TARHLER
11.NOTLAR
Department/Project
Subject/Activity
Audit Type
Auditors
Ref. Documents
Audit Status
Dates
Notes
TARH/Date
NOT/Note
A
Quality Management System
Applications
Follow Up Audit
Follow Up Audit
Follow Up Audit
Follow Up Audit
Follow Up Audit
QA/QC Dept.
Follow Up Audit
Follow Up Audit
All site
Follow Up Audit
Project Management
Purchasing Dept.
Site Tour
HAZIRLAYAN/Prepared By
MZA/Signature
TARH/Date
ONAYLAYAN/Approved By
MZA/Signature
A : Belirlenen tarih aralnda denetim yaplmas planlanmtr. / B :Denetim tarihi kesinlemi detay plan ve soru listesi hazrlanarak gnderilmitir. / C : Denetim yaplmtr. / D : DF verilmi ve Dzeltici / nleyici Faaliyetler planlanmtr ve Denetim raporu yaynlanmtr. / E : Takip
Denetimi yaplmasna karara verilmitir. / F : Takip Denetimi yaplm, uygunsuzluklar kapatlm ve Takip Denetimi Raporu yaynlanmtr.(A: It is planned to make inspection in defined period interval. / B: Inspection date is fixed, detailed plan and question list is prepared and sent. / C:
Internal Inspection is made. / D : DF is given / and Corrective and Preventive Activities are planned / and Internal Inspection report is published. /
E: It is decided to make follow up inspection. / F: Follow up inspection is made, non-conformities are closed and Follow Up Inspection Report is published.)
Dok/Doc No:............... Rev Tarih/Date: ..................