Preliminary Audit Report: Future Vision Netlink LTD.
Preliminary Audit Report: Future Vision Netlink LTD.
Preliminary Audit Report: Future Vision Netlink LTD.
Report No
A/91/
Page No.
1 of 3
Audit Date(s)
11th July2002
AUDITED
SITE(S):
STANDARD:
CLIENT:
ISO 9002:1994
As above
SCOPE OF AUDIT / CAPABILITY
Total Manpower :
ANZSIC Code :
MANAGEMENT RESPONSIBILITY:
FORM 5 AUDREP 1
ISSUE 1
REV 2
Page 1 of 3
Company name
PRELIMINARY AUDIT REPORT
BY:
Report No
A/91/
Page No.
2 of 3
Audit Date(s)
4.2
QUALITY SYSTEM:
4.3
CONTRACT REVIEW :
4.4
DESIGN CONTROL:
.
4.5
4.6
PURCHASING:
4.7
4.8
.
4.9
PROCESS CONTROL:
4.10
4.11
Page 2 of 3
Company name
PRELIMINARY AUDIT REPORT
BY:
4.12
Report No
A/91/
Page No.
3 of 3
Audit Date(s)
.
4.13
.
4.14
4.15
4.16
4.17
4.18
TRAINING
4.19
SERVICING:
4.20
STATISTICAL TECHNIQUES:
FORM 5 AUDREP 1
ISSUE 1
REV 2
Page 3 of 3