Universal Process Audit Form

M

malkovics

Hello All,

beside the advanced VDA 6.3 form, I prepared an universal process audit form what You can use freely.
The current attached file has checklist for CSL1 firewall configuration but You can use freely everything with editing of form button.

Please share your experience with usage in order to continuous improvement

regards
Imre Malkovics
 

Attachments

  • WG-FO-047_v2_process audit.xlsm
    226.3 KB · Views: 838
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