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Piano triennaleauditmultisito

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  • 1. PIANO TRIENNALE AUDIT PER MULTISITO Cod. Commessa.: RAGIONE SOCIALE AZIENDA: DATA: VERIFICA n°_______________ SITO DI ______________________________________________________ Piano della Verifica: 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5 Uso Logo Processi critici da valutare (anche in outsourcing) VERIFICA n°_______________ SITO DI ______________________________________________________ Piano della Verifica: 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5 Uso Logo Processi critici da valutare (anche in outsourcing) VERIFICA n°_______________ SITO DI ____________________________________________________________ Piano della Verifica: 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5 Uso Logo Processi critici da valutare (anche in outsourcing) VERIFICA n°_______________ SITO DI ______________________________________________________ Piano della Verifica: 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5 Uso Logo Processi critici da valutare (anche in outsourcing) VERIFICA n°_______________ SITO DI ______________________________________________________ Piano della Verifica: 4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4 7.5 7.6 8.1 8.2 8.3 8.4 8.5 Uso Logo Processi critici da valutare (anche in outsourcing) Il RGVI - data ___/___/_____ Approvato Firma Leggibile Mod. IO01o “ Piano Triennale Audit Multisito” pag. 1 di 2 Rev. 00 del 04.02.2010 Quality business S.r.l. with Partnership of Consulting Sustainable Leading Strategies - Via Faleria 40, 00183 Roma, Italy - P. IVA: 09591101002
  • 2. Il RGVI - data ___/___/_____ Modificato Firma Leggibile Mod. IO01o “ Piano Triennale Audit Multisito” pag. 2 di 2 Rev. 00 del 04.02.2010 Quality business S.r.l. with Partnership of Consulting Sustainable Leading Strategies - Via Faleria 40, 00183 Roma, Italy - P. IVA: 09591101002