e training internal audit iso 9001 2008
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7/21/2019 E TRAINING Internal Audit Iso 9001 2008
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2.9 \uoubn Bulkt Kntmrnb`
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NJ. B]LK\JY LMS \A@ LMS B]LK\MM
2
Yknk GYL
21-Oun-2< S]YEGBUKNA
Sureg Dar
Ojhj GYL \kd Suregbskna
9Uutb S]YEGBUKNA
27 ounk 932< K\ K\ Dar
\kd K\
5
Ybgdb JSMYB\KJN
2; Ounk 932< GYL GYL Dar
\kd GYL
<93 Ounk 932<
JSMYB\KJNJpr Dar
Ubrtjnj S]YEGBUKNA
\kd Jpr
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Emh`kst Kntmrnb` Rub`kty Bulkt
Lmpt ? GYL
Srjsms ? Smnmrkdbbn Hbrybwbn
\a` ? 9 Ou`k 932<
Bulktjr ? Y bswkn
Nj Smrtbnybbn Ymf Umsubk
([)\klbh(N)
Hmtmrbnabn
2
UJS.GY
.332,KH
GY.32-3=
9
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23
22
29
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Ejrrmetkvm / Srmvmntkvm Betkjn Ymqumst
]rbkbn Hmtklbh smsubkbn /
Sjtmnsk Hmtklbhsmsubkbn? Arblkna ?
hbrybwbn ybna lktmrkdb untuh pjsksk Bld hbntjr tklbh smsubk lmnabn Do/Dn/Jis
hjdpmtmnsknyb, dksb`nyb hjdpmtmnsk stbnlbrl dmnymiuthbn ibgwb
gbrus dmdpunybk shk`` hjdputmr, ibgbsb knaarks lbn fk``kna, bhtub`hjdpmtmnsk tmrsmiut im`ud lkpunybk j`mg stbff bld ybna ibru b/n NN
gb` knk tklbh smsubk la KUJ ;332?9337 e`busb` 6.9.9
Bulktjr (ttl) bulktmm (ttl)\a` ? 9 Ou`k932<
OJHJ ]YKS
Bnb`ksb Smnymibi ? \knlbhbn Smribkhbn / Smnemabgbn ?
\a`.Smnym`msbkbn
9=-Ou`-2<
Vmrkfkhbsk ?
Um`msbk Nbdb ? OJHJ
\bnaab`?
91 Ou`k932<
\klbh Um`msbk, \bramt ibru ta` ?\bnlbtbnabn ?
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B/N I]LK QKIJQJ
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