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| Audittitel | QMCoverage | QMAuditor | QM Audit plannedPlanned audit date | QMAudit execution date | QM Audit typeType | QMAudit status |
|---|---|---|---|---|---|---|
| Controle van de Compliance Voorwaarden van de IT Services afdeling | IT Services | Sandra Meier | 14 August 2019 | 21 August 2019 | Process audit | open |
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{{#ask:
[[Category:QM Audit]]
|?QM Coverage=Coverage
|?QM Auditor=Auditor
|?QM Audit planned date
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|?QM Audit execution date
=Audit execution date
|?QM Audit type=Type
|?QM Audit status
=Audit status
|format=table
|mainlabel=Audit title
Audittitel
}}
'''Bold'''| Regel 3: | Regel 3: | ||
{{#ask: | {{#ask: | ||
[[Category:QM Audit]] | [[Category:QM Audit]] | ||
| − | |?QM Coverage | + | |?QM Coverage=Coverage |
| − | |?QM Auditor | + | |?QM Auditor=Auditor |
| − | |?QM Audit planned date | + | |?QM Audit planned date=Planned audit date |
| − | |?QM Audit execution date | + | |?QM Audit execution date=Audit execution date |
| − | |?QM Audit type | + | |?QM Audit type=Type |
| − | |?QM Audit status | + | |?QM Audit status=Audit status |
|format=table | |format=table | ||
| − | |mainlabel= | + | |mainlabel=Audittitel |
}} | }} | ||
'''Bold''' | '''Bold''' | ||