Area to be reviewed			Compiling date
ISO standard & ISM code			Auditor
The key element(s) for audit
No.	Items for audit			The way of audit

Note: To be completed every time and filed in office's file.

To retain for 3 years.

Issue date: 03.11.2003/Rev. 00 PBO-G∗09-F07 Page: 1/1

QUALITY & SAFETY SYSTEM AUDIT CHECKLIST IN DEPARTMENT/OR IN KEY ELEMENT

QSMS PBO-G∗09-F07 Rev. No.00

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