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Version of 14:05, 5 September 2019 by Margit Link-Rodrigue
(translation EN) (Tag: 2017 source edit) |
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Audittitel | QMCoverage | QMAuditor | QM Audit planedPlanned audit date | QMAudit execution date | QM Audit typeType | QMAudit status |
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Compliance Check of the Compliance Requirements of the IT Services Department | IT Services | Sandra Meier | 14 August 2019 | 21 August 2019 | Process audit | open |
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{{#forminput:form=QM Audit|query string=namespace=QM}} {{#ask: [[Category:QM Audit]] |?QM Coverage=Coverage |?QM Auditor=Auditor |?QM Audit planedplanned date =Planned audit date |?QM Audit execution date =Audit execution date |?QM Audit type=Type |?QM Audit status =Audit status |format=table |mainlabel=Audit title Audittitel }} '''Bold'''
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{{#ask: | {{#ask: | ||
[[Category:QM Audit]] | [[Category:QM Audit]] | ||
− | |?QM Coverage | + | |?QM Coverage=Coverage |
− | |?QM Auditor | + | |?QM Auditor=Auditor |
− | |?QM Audit | + | |?QM Audit planned date=Planned audit date |
− | |?QM Audit execution date | + | |?QM Audit execution date=Audit execution date |
− | |?QM Audit type | + | |?QM Audit type=Type |
− | |?QM Audit status | + | |?QM Audit status=Audit status |
|format=table | |format=table | ||
− | |mainlabel= | + | |mainlabel=Audittitel |
}} | }} | ||
'''Bold''' | '''Bold''' |