Annexure
– I List of auditor (Specimen Format)
|
Sr. No
|
Name
|
Department
|
Designation
|
Qualification
|
Experience
|
Lead
Auditor
|
Team
Member
|
Remarks
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepared
By (QA) Approved
By (Head-QA)
Name Name
Sign and
Date Sign
and Date
No comments:
Post a Comment