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Case Study - Management Information Systems - Transport Safety ...

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Sample audit checklist and report<br />

Audit checklist and report Page of<br />

Auditor:<br />

Activity audited:<br />

Audit report number:<br />

Procedure number:<br />

Date previously audited: / / Previous audit report number:<br />

Signed:<br />

Number of non-conformance reports issued:<br />

Date: / / Next audit planned:<br />

Item number Requirement Activity compliance Comments Non-conformance<br />

report number<br />

<strong>Case</strong> Studies for <strong>Management</strong> <strong>Information</strong> <strong>Systems</strong> for Bus <strong>Safety</strong> / / 39

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