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Product Audit Plan

The document outlines a product audit plan for the year 2019, detailing various processes and their corresponding frequencies across each month. It includes a table format with months listed from January to December and space for indicators and preparation details. The document is marked with a revision number and date, indicating its version history.

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Vinod Kumar Sharma
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26 views2 pages

Product Audit Plan

The document outlines a product audit plan for the year 2019, detailing various processes and their corresponding frequencies across each month. It includes a table format with months listed from January to December and space for indicators and preparation details. The document is marked with a revision number and date, indicating its version history.

Uploaded by

Vinod Kumar Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PRODUCT AUDIT PLAN

PLAN-2019
S. No. Process desc. Frequency
Jan Feb Mar Apr May Jun July Aug SEP Oct Nov Dec
Three Month

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Actual
Indicator Prepared By
Plan
Rev. No.-00 01.01.2018

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