Afvigelser rejst ved audit på SIR d

Afvigelser rejst ved audit på SIR den 13.11 2012 med deadline 20.11 2012 og 23.11 12 er ikke lukkede indenfor tidsfrist. Ved audit blev det fortalt at alle Observationer blev rejst internt som afvigelser. Dette kunne ikke dokumenteres for alle observationer fra audit på SIR. Der blev givet 6 observationer men der var kun rejst 3 afvigelse.

Results (English) 1:

discrepancies raised by the audit at the Sir 13:11 2012 deadline 20.11 2012 23.11 12 is not closed within the deadline. during the audit, it was told that all observations raised internally and deviations. This could be demonstrated for all observations from audits on sir. was given 6 observations but there was only raised 3 deviation.

Results (English) 2:

Discrepancies raised by the audit on SIR the 13.11 2012 with deadline 20.11 2012 and 23.11 12 is not closed within the time limit. By the audit, it was told that all observations were raised internally as deviations. This could not be documented for all observations from the audit on SIR. There were given 6 observations but there was only raised 3 deviation.

Results (English) 3:

Discrepancies raised by audit on SIR the 13.11 2012 with deadline 20.11 2012 and 23.11 12 is not closed within time limit. During the audit it was told that all observations was raised internally as differences. This could not be documented for all observations from audit of Sir. There were given 6 observations but there was only raised 3 deviation.