WZÓR KARTY AUDYTU EFEKTYWNOŚCI

Transkrypt

WZÓR KARTY AUDYTU EFEKTYWNOŚCI
W!0A./&,I%&'%T
VWXH* YHIZ*YJ4ZIJ*[M[ IZV\@]G^*[\[H_[IZGW\[`
[!7!%89I-&!&,!
XYC Y%YZ[\ Z%]^]X \L_H*`a%]_]Cb] \`W_]c
d-+67!8-8#%,&e-'<!.@#%+-79./A.#%5'/#+6,f8/,f.,!%601?A.#2-%5-5'!8,#%#e#I798&-3.,%#&#'2#79./&#@
8-0&<:%A60%A"%&*:B!=K"&*?,?-(6%&*
&L&+/.6$,>"%*&$&-5&/."0$&7a
@?%:*?-0&<:%A60%A"%(*:B!=K"&5,*?,?-(6%&*
&L&+/.6$,>"%*&$&-5&/."0$&7*
b9(cd*2C3*0$(+e6fa
4($&*?,<9%,/!*)!;*?,<9%,/!*!?,6(=$%,$&5,*
b$!9&-*8[g[E*();,*$(06(fP*!*+/e-&5,*
0,:/($%&*0-&()%0,6($&*?-0&<:%A60%A"%&*
:B!=K"&*?,?-(6%&*&L&+/.6$,>"%*&$&-5&/."0$&7*
)!;*?-0&<:%A60%A"%&*/(+%&*0,:/(B,*
0-&()%0,6($&a
4(/(*-,0?,"0A"%(*
?-0&<:%A60%A"%(*:B!=K"&5,*
?,?-(6%&*&L&+/.6$,>"%*
&$&-5&/."0$&7*();,*
?)($,6($(*<(/(*-,0?,"0A"%(*
/&5,*?-0&<:%A60%A"%(ha
8)($,6($(*<(/(*0(+,i"0&$%(*
?-0&<:%A60%A"%(*:B!=K"&5,*
?,?-(6%&*&L&+/.6$,>"%*
&$&-5&/."0$&7ha
4(/(*0(+,i"0&$%(*
?-0&<:%A60%A"%(*
:B!=K"&5,*?,?-(6%&*
&L&+/.6$,>"%*
&$&-5&/."0$&7hha
V.-(=,$.*6*)(/("#*
+()&$<(-0,6."#*,+-&:*
uzyskiwania
,:0"0A<$,>"%*&$&-5%%a
d!'!<#7'9%5'/#+6,f8/,f.,!%601?A.#2-%5-5'!8,#%#e#I798&-3.,%#&#'2#79./&#@%%
:&!%5-+67!8,#%!1+971%#e#I798&-3.,%#&#'2#79./&#@>
]-&<$%,-,"0$(*,:0"0A<$,>j*
&$&-5%%*L%$()$&7a
k_`l-,+m*)!;*k+V#l-,+m
]-&<$%,-,"0$(*,:0"0A<$,>j*
&$&-5%%*?%&-6,/$&7a
k_`l-,+m*)!;*k+V#l-,+m
g0(",6($(*6%&)+,>j*-&<!+"7%*
&9%:7%*G@2hhha
k/,&l-,+m
k/,&l-,+m
k/,$l-,+m
[!&#%65-'/A+/!@A.#2-%!1+97%#e#I798&-3.,%#&#'2#79./&#@
^9%A*%*$(06%:+,a
\-*!?-(6$%&$%(a
\-*/&)&L,$!a
8,<?%:a
****h*V*?-0.?(<+!*?-0&<:%A60%A"%(*:B!=K"&5,*?,?-(6%&*&L&+/.6$,>"%*&$&-5&/."0$&7*7&:0"0&*$%&0-&()%0,6($&5,d
**hh*V*?-0.?(<+!*?-0&<:%A60%A"%(*:B!=K"&5,*?,?-(6%&*&L&+/.6$,>"%*&$&-5&/."0$&7*7!=*0-&()%0,6($&5,d
hhh**\(*?,<:/(6%&*6:+(n$%+e6*&9%:7%*G@2*0(6(-/."#*6*/(;&)%*$-*2*6*0(BK"0$%+!*$-*D*<,*-,0?,-0K<0&$%(*F%$%:/-(*]-,<,6%:+(*0*<$%(*
D2*6-0&>$%(*233T*-d*6*:?-(6%&*:?,:,;!*9,$%/,-,6($%(*6%&)+,>"%*&9%:7%*:!;:/($"7%*,;7A/."#*6:?e)$,/,6.9*:.:/&9&9*#($<)!*!?-(6$%&$%(9%*<,*&9%:7%*b40d*Jd*\-*DTOP*?,0d*DD12f*,-(0*?!;)%+,6($."#*?-0&0* -(7,6.*@>-,<&+*o%)($:,6($%(*%*W(-0K<0($%(*[9%:7(9%*<,*
-(?,-/,6($%(*6*-(9("#*V:?e)$,/,6&5,*g.:/&9!*'($<)!*J?-(6$%&$%(9%*<,*[9%:7%*0(*<($.*-,+d