Anonymous

AUD-MAT-R00

Verificação de Materiais (Aquisição, Controle e Armazenamento)

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Title Page

Conducted on
Prepared by
Location

Material
Tipo de material
Armazenamento
Documento de Compra (OC/PC)
Dados Documento de Compra (número e data)
Especificação Aquisição
Especificação Desempenho (15575)
Fornecedor
Nota Fiscal
Qualificação do Fornecedor
Avaliação do Fornecedor
SimaC (PSQ)
Inmetro
Relatórios de Ensaios/Laudos
Inspeção de Recebimento
Foto (se aplicável)

Anonymous

AUD-MAT-R00

Verificação de Materiais (Aquisição, Controle e Armazenamento)

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.