Quality Manager, make a schedule of internal monitoring in the form of "Audit Schedule (FM-CL-03-7)." by the way, in the process of the "Internal Audit operating Record (WI-CL-03-1)", which contains the following information:
The quality manager internal audit schedule is prepared in the form "Audit Schedule (FM-CL-03-007)" under way in the process of performing "Internal Audit Record (WI-CL-03-001)" is. Details include the following.
Quality manager and the internal audit into the form. "Audit Schedule (FM-CL-03-007.)" along the way in the process of practice. "Internal Audit Record (WI-CL-03-001.)" which contains the following details.