k (Label: bewerking met nieuwe wikitekstmodus) |
(Label: bewerking met nieuwe wikitekstmodus) |
| Audittitel | CoverageBetreft | Auditor | PlannedGeplande audit | date-datum | Audit | execution dateuitvoeringsdatum | Type | Audit status |
|---|---|---|---|---|---|---|---|---|
| Controle van de Compliance Voorwaarden van de IT Services afdeling | IT Services | Sandra Meier | 14 August 2019 | 21 August 2019 | Process audit | open |
Bold
{{#forminput:form=QM Audit|query string=namespace=QM}}
{{#ask:
[[Category:QM Audit]]
|?QM Coverage=CoverageBetreft
|?QM Auditor=Auditor
|?QM Audit planned date=PlannedGeplande audit date
-datum
|?QM Audit execution date=Audit execution date
uitvoeringsdatum
|?QM Audit type=Type
|?QM Audit status=Audit status
|format=table
|mainlabel=Audittitel
}}
'''Bold'''| Regel 3: | Regel 3: | ||
{{#ask: | {{#ask: | ||
[[Category:QM Audit]] | [[Category:QM Audit]] | ||
| − | |?QM Coverage= | + | |?QM Coverage=Betreft |
|?QM Auditor=Auditor | |?QM Auditor=Auditor | ||
| − | |?QM Audit planned date= | + | |?QM Audit planned date=Geplande audit-datum |
| − | |?QM Audit execution date=Audit | + | |?QM Audit execution date=Audit uitvoeringsdatum |
|?QM Audit type=Type | |?QM Audit type=Type | ||
|?QM Audit status=Audit status | |?QM Audit status=Audit status | ||