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        • R-003-001 Audit program_2023_001
      • R-003-001 Audit program
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  • R-003-001 Audit program_2023_001

R-003-001 Audit program_2023_001

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Reason for reviewDateVersion id
First version202306081
Written byReviewed byApproved by

E-Signature (Appfire integration):

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María Diez

CCB54293531FA37363F4E8970DBE1EED

Signer name: María Diez

Signing time: Mon, 05 Jun 2023 10:50:32 GMT

Reason: Creation of document

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Alfonso Medela

490DC4F5351B4ECB0C0BD2D9E6469310

Signer name: Alfonso Medela

Signing time: Wed, 07 Jun 2023 11:02:54 GMT

Reason: Reviewed

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Andy Aguilar

C3604EB652285CAF41314ED901B57409

Signer name: Andy Aguilar

Signing time: Thu, 08 Jun 2023 11:02:02 GMT

Reason: Approving document

Quality manager (QM)Technical manager (PRRC)General manager (GM)
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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.)