Contents:
1. 內部稽核說明─10mins
2. 內部稽核員準備階段(含條文說明)─170mins
3. 內部稽核執行階段(文件稽核演練)─50mins
4. 內部稽核執行階段(現場稽核演練)─50mins
5. 稽核結果確認分析階段(稽核報告撰寫演練)─50mins
6. 稽核報告與追蹤矯正階段(稽核缺失矯正演練)─15mins
7. 問題與討論(問卷填寫)─15mins
Time:
2014/09/01 09:00 ~ 2014/09/01 16:00
Registration period:
2014/07/16 08:00 ~ 2014/08/18 17:00
Location:
覺生國際會議廳
Duration:6.0 hours
Registration Limit:100 (Current Registrants:42)
Estimated Number of Attendees:50
Attendees:staff、環安推動人