Object
| Attributes | |||
| Creator | system | ||
| Full name | Проведен внутренний аудит | ||
| Last change | 18.02.2021 13:35:36 | ||
| Last user | system | ||
| Name | Проведен внутренний аудит | ||
| Time of generation | 18.02.2021 12:58:03 | ||
| Type | Event | ||
| Feedback |
| Hierarchy |
| Master Object |
| Occurrences | |||
| EPC | Проведение внутреннего аудита процесса | ||
| Relationships | |||
| activates | Анализ проведенного аудита | ||
| is created by | Проведение аудита | ||
| is created by | Проведение внутренних проверок (аудитов) качества | ||
| is evaluated by | AND rule | ||
| is evaluated by | AND rule | ||
| Variants |