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Difference between revisions of "Template:QM Audit Record"

(Tag: 2017 source edit)
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(Tag: 2017 source edit)
 

 


Audit titleQM QM QM Audit planned QM QM Audit typeQM
Audittitel Coverage Auditor Planned audit date Audit execution date Type 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=Coverage
        
        |?QM Auditor=Auditor
        
        |?QM Audit planned 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 planned date
+
|?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=Audit title
+
|mainlabel=Audittitel
 
}}
 
}}
  
 
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