+DER.3.1.A16 Schedule of the On-Site Audit [Audit Team] (S)

DER.3.1.A16 Schedule of the On-Site Audit [Audit Team] (S)

The Audit Team SHOULD set the schedule of the on-site audit together with the contact person in question. The results SHOULD be documented in the audit plan.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
blocks G 0.18 Poor Planning or Lack of Adaptation