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Internal Audit Plan 2015

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Internal Audit Plan 2015

Date: 
Thu, 08/10/2015 - Fri, 09/10/2015
Planned Event Type : 
Audit Plan
Related Department: 
Administration
Related Department: 
Maintenance
Related Department: 
Production
Related Department: 
Binding
Related Department: 
Management
Related Department: 
Purchase
Related Department: 
Cutting
Related Department: 
Marketing
Related Department: 
Finishing / Dispatch
Related Department: 
Data Printing
Related Department: 
Offset Printing
Related Department: 
Quality Control
Related Department: 
Designing, Composing / Pre-Press
Related Department: 
Plate Making
Related Department: 
Scanning
Related Department: 
Film making
Related Department: 
Information Technology (I.T)
Related Department: 
Store
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2008 Standard
Responsible Designation: 
Management Representative (MR)
Related content
Records
Title Content Type Updated date Name
Docket are not prepared for Times Press Order Task Closed and Verified Friday, 20 Nov admin9000
Found glue and chemicals in and un-identified container in the production area Task Closed and Verified Friday, 20 Nov admin9000
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