This instruction establishes the procedure for conducting a multi-level audit at enterprises. This instruction is designed to maintain the correct application of documentation in production, instill discipline, improve information and interaction, as well as continually improve the overall level of quality and prevent problems.
The instruction is universal (impersonal) and requires adaptation in relation to your organization or enterprise. Here it is necessary to change the name of the company CJSC "Enterprise" or JSC "P" on the name of your organization. You can do this manually in the text or by pressing ctrl+H. you Also need to change the names of departments ( departments, workshops, positions) to departments from your current organization structure. In places where there are cross-references to Instructions, standards or regulations, put down the numbers of documents accepted in your organization or if they are not, leave unchanged.