3 Years Audit Programme for LPP S.A.
QMS-P01-F04
| Address: | Ul. Lakowa 39/44-80-769 Gdansk- Poland |
| Standard: | ISO 9001 |
| Department Name | 1st Stage 2025 |
Initial 2025 |
Surveillance 1 2026 |
Surveillance 2 2027 |
|
|---|---|---|---|---|---|
| Design | X | X | Edit | Delete | ||
| Human Resources | X | X | Edit | Delete | ||
| Information Technology | X | X | Edit | Delete | ||
| Maintainance | X | X | Edit | Delete | ||
| Procurement | X | X | Edit | Delete | ||
| Production | X | X | X | Edit | Delete | |
| QA | X | X | Edit | Delete | ||
| QC | X | X | Edit | Delete | ||
| Sales and Marketing | X | X | Edit | Delete | ||
| top managment | X | X | Edit | Delete | ||
| Warehouse | X | X | Edit | Delete |