3 Years Audit Programme for LEGAMI S.R.L
QMS-P01-F04
| Address: | Via Stezzano, 18, 24052 Azzano San Paolo (Bergamo), Italy Via Ozanam,2, 24126 (Bergamo) , Italy |
| Standard: | ISO 9001 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Design | X | X | Edit | Delete | ||
| HR | X | X | Edit | Delete | ||
| Information Technology | X | X | Edit | Delete | ||
| maintenance | X | X | Edit | Delete | ||
| Procurement | X | X | Edit | Delete | ||
| Production | X | X | Edit | Delete | ||
| QA | X | X | Edit | Delete | ||
| QC | X | X | Edit | Delete | ||
| Sales and Marketing | X | X | Edit | Delete | ||
| top management | Edit | Delete | ||||
| WH | X | X | Edit | Delete |