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Etablir du modèle de contrôle standard #2

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lmag opened this issue May 26, 2021 · 3 comments
Open

Etablir du modèle de contrôle standard #2

lmag opened this issue May 26, 2021 · 3 comments
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@lmag @nicolas-eoxia @evarisk-theo

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lmag commented May 26, 2021

Etablir du modèle de contrôle standard
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lmag commented May 26, 2021 •
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Fichier entête :

  • ID
  • Qui
  • Date
  • Commentaire
  • URL
  • Fichier joint
  • Statut : OK;KO;àréparer;Poubelle

Fichier dét

  • IDL
  • Question
  • Réponse (C;NC;NCO;NA;) à vérifier (Conforme,Non-Conforme,Non COncerné,NonApplicable)
  • Photo
  • Lienwebtutoparligne

Fichier rapport du contrôle à construire (Voir le model EPI)

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lmag commented May 26, 2021

voir en exemple : verif-EPI-casque-PRO-suivi-FR.pdf

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lmag commented May 26, 2021

Question et reflexion reprendre : Statut : OK;KO;àréparer;Poubelle
dans le ligne ?

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@lmag @nicolas-eoxia @evarisk-theo