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Old 14th April 2018, 09:03 AM
Golfman25

 
 
Total Posts: 1,404
re: AS9100D - Good ways to document an internal audit plan / schedule

We just use a spreadsheet. Processes down the left column. Months on top. Then we just fill in the boxes when we want something audited. Pretty simple.
Thanks to Golfman25 for your informative Post and/or Attachment!

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