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  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
      • ISO 13484
        • 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
      • Quantificare
      • R-003-001 Audit program
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Legit.Health Utilities
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Pricing
  • Public tenders
  • Records
  • GP-003 Audits
  • ISO 13484
  • 202409 Internal audit
  • R-003-005 Internal audit report 2024

R-003-005 Internal audit report 2024

Record signature meaning​

  • Author: JD-004
  • Reviewer: JD-003
  • Approver: JD-001
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R-003-004 Internal audit checklist 2024
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202501 ISO 13485 BSI surveillance audit
  • Record signature meaning
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.)