CIP02_FO_WORKPLACEAUDIT_EN.doc
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CIP02_FO_WORKPLACEAUDIT_EN.doc

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DOCPROPERTYPROCESSAREA\*MERGEFORMATAuditingDOCPROPERTYPROCESSNAME\*MERGEFORMATWorkplaceAuditDOCPROPERTYDOC_ID\*MERGEFORMATcip02_fo_workplaceaudit_enOwner:DOCPROPERTYOWNER\*MERGEFORMAT2299E.Reck/Approved:DOCPROPERTYAPPROVED_BY\*MERGEFORMAT2445A.Bruhin/DOCPROPERTYAPPROVED_DATE\*MERGEFORMATMay2013/Supersedes:DOCPROPERTYSUPERSEDES\*MERGEFORMATAug2012PagePAGE\*MERGEFORMAT2ofNUMPAGES\*MERGEFORMAT2DatumOrtSeitePAGE\*Arabic\*MERGEFORMAT1vonNUMPAGES\*Arabic\*MERGEFORMAT2DateFORMTEXT     AuditorFORMTEXT     AuditNoFORMTEXT     Comp/DivFORMTEXT     Foraction:Respforcorrectiveaction(s):FORMTEXT     Forinformation:HeadofManagementSystem,FORMTEXT     Totalnumberofnon-conformities:FORMTEXT  HighRisk:FORMTEXT  LowRisk:FORMTEXT  Workplaceaudited:FORMTEXT     Person(s)audited:FORMTEXT     Product(s):FORMTEXT     Process(es):FORMTEXT     Requirement(s):FORMTEXT     up-to-date:FORMCHECKBOXyesFORMCHECKBOXnoapproved:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     up-to-date:FORMCHECKBOXyesFORMCHECKBOXnoapproved:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     up-to-date:FORMCHECKBOXyesFORMCHECKBOXnoapproved:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     up-to-date:FORMCHECKBOXyesFORMCHECKBOXnoapproved:FORMCHECKBOXyesFORMCHECKBOXnoDecision(s)/Evidence(s):FORMTEXT     acc.requirement:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     FORMTEXT     acc.requirement:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     FORMTEXT     acc.requirement:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     FORMTEXT     acc.requirement:FORMCHECKBOXyesFORMCHECKBOXnoFORMTEXT     GeneralStrategyandObjectivesknown1):FORMCHECKBOXyesFORMCHECKBOXnoFORMCHECKBOXNAFORMTEXT     Process&processowner/managerknown:FORMCHECKBOXyesFORMCHECKBOXnoFORMCHECKBOXNAFORMTEXT     Supplier/Customerknown:FOR