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QM Audit Record
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- Last edited 5 years ago by Margit Link-Rodrigue
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Revision as of 14:11, 5 September 2019 by Mlink-rodrigue (talk | contribs)
| Audit title | QM Coverage | QM Auditor | QM Audit planned 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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