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      • 202309 Internal audit
      • 202311 Stage 1 ISO 13485 BSI audit
      • 202402 Stage 2 ISO 13485 BSI audit
      • 202409 Internal audit
        • Internal auditor qualification evidence
        • R-003-003 Internal audit plan 2024
        • R-003-004 Internal audit checklist 2024
        • R-003-005 Internal audit report 2024
      • 202501 ISO 13485 BSI surveillance audit
      • Deprecated
      • R-003-001 Audit program
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    • GP-200 Remote Data Acquisition in Clinical Investigations
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  • GP-003 Audits
  • 202409 Internal audit

202409 Internal audit

🗃️ Internal auditor qualification evidence

1 item

📄️ R-003-003 Internal audit plan 2024

Record signature meaning

📄️ R-003-004 Internal audit checklist 2024

This record does not follow the template T-003-004 because it comes from the external company that executed the internal audit.

📄️ R-003-005 Internal audit report 2024

Record signature meaning

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BSI ISO 13485 Corrective action plan
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Internal auditor qualification evidence
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)