Formación intra auditoría Centro Palencia (Nivel Implantación)
December 2017 | ||||||
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January 2018 | ||||||
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| 8 | 9 | 10 | 11 Proceso de certificación, con especial tratamiento de la fase de auditoría documental | 12 | 13 | 14 |
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February 2018 | ||||||
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| 1 Resolución de dudas planteadas tras la sesión de consenso y redacción del informe...... | 2 | 3 | 4 | |||
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March 2018 | ||||||
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April 2018 | ||||||
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| 9 | 10 | 11 | 12 | 13 Sesión preparatoria de auditoría funcional con el centro auditado | 14 | 15 |
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May 2018 | ||||||
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June 2018 | ||||||
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July 2018 | ||||||
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August 2018 | ||||||
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September 2018 | ||||||
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| 17 | 18 | 19 | 20 Sesión preparatoria de acciones correctoras con el Centro auditado. | 21 | 22 | 23 |
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