R-003-001 Audit program_2023_001
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Reason for review | Date | Version id |
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First version | 20230608 | 1 |
Written by | Reviewed by | Approved by |
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E-Signature (Appfire integration): María Diez CCB54293531FA37363F4E8970DBE1EED Signer name: María Diez Signing time: Mon, 05 Jun 2023 10:50:32 GMT Reason: Creation of document | E-Signature (Appfire integration): Alfonso Medela 490DC4F5351B4ECB0C0BD2D9E6469310 Signer name: Alfonso Medela Signing time: Wed, 07 Jun 2023 11:02:54 GMT Reason: Reviewed | E-Signature (Appfire integration): 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) |