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Hi Folks,
I've read a number of Threads regarding the Audit Programme / Plan. Here is what I am starting off with.
We are an interior fitout company which carries out a number of projects during the year which run in duration for a maximum of 12 weeks.
Can I please have some advice on the attached document as well as how I show the various project, certification, surveillience audits that would be undertaken.
The other page in the Workbook is a tracking tool which I am still working on.
I don't have an issue with carrying out the audits. It's more showing them on a programme / plan lol.
Cheers,
IMS Manager
I've read a number of Threads regarding the Audit Programme / Plan. Here is what I am starting off with.
We are an interior fitout company which carries out a number of projects during the year which run in duration for a maximum of 12 weeks.
Can I please have some advice on the attached document as well as how I show the various project, certification, surveillience audits that would be undertaken.
The other page in the Workbook is a tracking tool which I am still working on.
I don't have an issue with carrying out the audits. It's more showing them on a programme / plan lol.
Cheers,
IMS Manager
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