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Version of 14:05, 5 September 2019 by Margit Link-Rodrigue
(translation EN) (Tag: 2017 source edit) |
(Tag: 2017 source edit) |
| Audit title | QM Coverage | QM Auditor | QM Audit | planedplanned date | QM Audit execution date | QM Audit type | QM Audit status |
|---|---|---|---|---|---|---|---|
| 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
|?QM Auditor
|?QM Audit planedplanned date
|?QM Audit execution date
|?QM Audit type
|?QM Audit status
|format=table
|mainlabel=Audit title
}}
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|?QM Coverage | |?QM Coverage | ||
|?QM Auditor | |?QM Auditor | ||
| − | |?QM Audit | + | |?QM Audit planned date |
|?QM Audit execution date | |?QM Audit execution date | ||
|?QM Audit type | |?QM Audit type | ||