2020年体系审核整改计划表.docVIP

　　Ausgabe 06/2005 1/2 　　/ Action Plan 　　/ No. / of 　　/ Ref. No. 　　/ Finding 　　/ filled in by Auditor 　　/ Finding is correct / yes 　　/ no 　　Date 　　Management representative 　　/ Assessment 　　/ filled in by Auditor 　　Major nonconformity 　　Standard 　　Minor nonconformity 　　() Requirement (Reference) 　　Date 　　Assessor 　　Second Assessor 　　/ Correction(s) immediate measure 　　/ filled in by company 　　() / Action will be taken by (date) 　　Date 　　Management representative 　　/ Action is suitable 　　/ yes 　　/ no 　　Date 　　Assessor 　　Second Assessor 　　/ Action Plan 　　Ausgabe 06/2005 1/2 　　. / No. 　　/ of 　　/ R