Problem interpreting Element 4.17.1 Internal Audit Schedule

R

Russ

#1
#1
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?
 
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A

Al Dyer

#2
#2
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...
 
T

tamaradeane

#3
#3
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 ;-)
 
D

db

#4
#4
tamaradeane said:
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 ;-)
Click to expand...
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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