Questo modello di rapporto visita ispettiva ISO 9001 aiuta a pianificare ed eseguire audit del sistema qualita. Include sezioni su contesto e parti interessate, rischi e opportunita, gestione risorse, informazione documentata, approvvigionamenti, progettazione e sviluppo, controllo fornitori, rintracciabilita e monitoraggi. Usa il modello per registrare non conformita, azioni correttive, evidenze di audit e migliorare la conformita ai requisiti della norma.
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