Tài liệu Audits, monitoring ppt

PB-Nr: M09

Audits, Monitoring

Issed by Date of release Version Page

Hr. Bauer, Ing. Mathe 00 1/4

Process owner: Hr. Bauer (U-Beauftragter), Ing. Mathe (Q-Beauftragter)

Process purpose and

target:

Monitoring of the system, the processes and the

products on conformity with the standards and the

specifications

flow/process documentation/competence