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View Full Version : Problem interpreting Element 4.17.1 Internal Audit Schedule Russ 12th January 2001, 03:46 PM I am having a problem interpreting Element 4.17.1 Internal Audit Schedule...does this require that I schedule all shifts for each element in the production area, or just each element, including all shifts in the matrix each year? Al Dyer 12th January 2001, 08:26 PM Russ, If you would E-Mail me I can send you an internal audit schedule that has worked over 5 external audits and is easy to use and keep up. ASD... tamaradeane 20th October 2004, 11:53 AM Hi My name is Tammy and I am looking for an internal audit schedule template. Can you please send me the one mentioned in your message. I would really appreciate your help. Thanks ;-) db 21st October 2004, 10:13 AM Hi My name is Tammy and I am looking for an internal audit schedule template. Can you please send me the one mentioned in your message. I would really appreciate your help. Thanks ;-) Tammy, Welcome to the Cove! :bigwave: I know that there are several posted. Try a search, if that doesn't work, I will send you one via email. I know I posted one once, and I can't post a second one. |
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