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PowerPoint (3215-2003) .
(Work Manual)
(Fundamental Level : FL) 2552 (Work Manual) ( ...) 2 71 Work Manual / ( PM 5)
PM 5PM 5 : / / IT (Key Requirement) IT . .. 2550/ IT - 5% - -- 2
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(Work Manual) ( ...) 13 71 (Objectives):
: (Work Manual) ( ...) 14 71 (Scope):
: (Work Manual) ( ...) 15 71 (Definition):
: Auditor = Auditee= CAR = Corrective Action Report - (Work Manual) ( ...) 16 71 (Responsibilities):
: : : 6 . : (Work Manual) ( ...) 17 71YesYesNoNo /Work Flow (Reference Document):
: (QP-QMR-01) (QP-QMR-02) (Work Manual) ( ...) 19 71 (Form):
: (Audit Plan) (F-AD-01) (Audit Checklist) (F-AD-02) (Audit Report) (F-AD-03)
(Work Manual) ( ...) 20 71 Work Manual (Performance Review) Work Manual /
(Work Manual) ( ...) 23 71 (Update)
ClearCompleteConciseCorrect (Work Manual) ( ...) 24 71 (Analysis Skills) (Communication Skills) (Design Skills) (Evaluation Skills) (Work Manual) ( ...) 25 71
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