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  • Lista de Verificacion

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    PipePerezEspinoza
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    5 views1 page

    Lista de Verificacion

    Uploaded by

    PipePerezEspinoza

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LISTA DE VERIFICACIÓN

    Fecha: ___/___/_______

    NORMATIVA UTILIZADA:
    ÁREA(S) AUDITADA(S):

    PERSONAL AUDITADO
    NOMBRE CARGO NOMBRE CARGO

    PUNTO CUMPLIMIENTO
    DE LA LISTADO DE PREGUNTAS A REALIZAR DURANTE LA AUDITORIA EVIDENCIA
    NORMA Si No N/A

    NOMBRE DEL AUDITOR:

    FO/SG/9.1/ Rev. 2

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