According to Quality Procedures PK09: Internal Audit Management, after receiving the Audit Report (PK09-5) and Non-conformity Report (PK09-3) and Improvement Opportunities Report (PK09-4), the following shall be performed:
Audit Date: 5 -7 May 2015
Form PK11-1
iii. Internal Audit Manager
5
25-26.5.2015
ii. Internal Audit Manager
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