Formación intra auditoría Centro Motril (Nivel Consolidación)
November 2016 | ||||||
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| 28 Primer contacto con el auditor líder, formación general sobre la certificación ...... | 29 | 30 Primer contacto con el centro auditado, formación general sobre la certificación ...... | ||||
December 2016 | ||||||
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January 2017 | ||||||
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February 2017 | ||||||
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| 6 | 7 | 8 | 9 Aclaración de informe provisional de auditoría documental con el centro auditado. | 10 | 11 | 12 |
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March 2017 | ||||||
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April 2017 | ||||||
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May 2017 | ||||||
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| 22 | 23 | 24 Aclaración de informe provisional de auditoría documental (ciclo 2) con el centro...... | 25 | 26 | 27 | 28 |
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June 2017 | ||||||
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| 19 Sesión preparatoria de auditoría funcional con la AL. | 20 | 21 | 22 | 23 | 24 | 25 |
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July 2017 | ||||||
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| 3 | 4 Sesión preparatoria de auditoría funcional con la AL | 5 | 6 Sesión preparatoria de auditoría funcional con el centro auditado. | 7 Ensayo de formulación de preguntas de cara a auditoría funcional online y resolución...... | 8 | 9 |
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August 2017 | ||||||
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September 2017 | ||||||
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October 2017 | ||||||
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November 2017 | ||||||
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December 2017 | ||||||
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January 2018 | ||||||
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| 8 | 9 | 10 | 11 Acciones correctoras | 12 | 13 | 14 |
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February 2018 | ||||||
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March 2018 | ||||||
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| 19 | 20 Resolución de últimas dudas de cara a la auditoría funcional correctora con el centro...... | 21 | 22 | 23 | 24 | 25 |
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April 2018 | ||||||
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May 2018 | ||||||
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June 2018 | ||||||
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| 11 Sesión de aclaración de informe de certificación provisional | 12 | 13 | 14 | 15 | 16 | 17 |
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| 25 | 26 | 27 | 28 | 29 | 30 | |