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Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 2019-04-21

Integrated audit program manager 9001 and 14001

  1. Audit Program Manager 9k, 14k - risk based(21April2019)

    Jennifer Kirley
    This updated tool kit has fixes to the NC log's results charting.
  2. I added a tab with audit report and corrective action(s), and a standalone tab for corrective action

    Jennifer Kirley
    An Audit Report/Corrective Action tab was added for recording results of an audit. You will need to copy the entire page and paste it into a new tab if you want to use this tool for retained documentation of audits in e-media; they can of course be printed for hard copy record keeping.