This document outlines a multi-site audit plan for a company. It lists codes, dates, audit numbers and site locations. The audit plan covers sections 4.1 through 8.5 of the company's standards and processes. Critical processes, including any outsourced processes, will be evaluated at each site. The multi-site audit plan was approved by the RGVI (person or group) on a specified date.

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