Internal Audit Dossier
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De beste manier om een Internal Audit Dossier te maken? Check direct dit professionele Internal Audit Dossier template!
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Scope of EMS Environmental policy Environmental aspects Legal other requirements Objectives, targets programs Resources, roles responsibilities Competence, training awareness Communication Documentation Control of documents Operational control Emergency preparedness response Monitoring measurement Nonconformity, corrective action preventive action Control of records Internal audit Management review Explanation of codes: Ma = Major nonconformity Mi = Minor nonconformity C = Conformity O = Observation.
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