| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 08.04.2014 14:45:37 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | 4.2.5 Lenkung von Aufzeichnungen, 8.2.2 Internal audit, CFR 820.22 Quality audit, Do quality audits, 8.2.4 Internes Audit |