Raport Trimestrial Control Preventiv PSI-Model
of 1
-
Upload
protect-consult-99 -
Category
Documents
-
view
1.315 -
download
4
description
Raport Trimestrial , Control Preventiv PSI, incendiu
Transcript of Raport Trimestrial Control Preventiv PSI-Model
Nr
S.C. _____________________________ S.R.L.
RAPORT DE CONTROL INTERN DE PREVENIRE TRIMESTRIALdata controlului __________Nr. crt.Tematica de control (ce s-a verificat)ConstatriMsura dispusResponsabilTermen de realizare
1.
2.
3.
Luat la cunotin,
ADMINISTRATOR
ntocmit
Cadru tehnic PSI
PSI SU 2010
