+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

Naslov Standard

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani predpisi

2. Ugotovljene zahteve

Zahteve
Vir Zahteva

3. Povezani predpisi

Predpisi
Vir Regulativa

Povezane zadeve

Povezave
Vrsta povezave Zadeva
blocks G 0.18 Poor Planning or Lack of Adaptation