Ats 2 F04
Ats 2 F04
Rev. No.00-03/08/17
Submitted by:
Ms. Marilen S. Gamotea ___________________
AC Manager Date
Inspected by:
_______________________ ___________________
Leader, Inspection Team Date
_______________________ ___________________
Member, Inspection Team Date
_______________________ ___________________
Member, Inspection Team Date
_______________________ ___________________
Auditor Date
_______________________ ___________________
Auditor Date
YEAR 2
Audited by:
_______________________ ___________________
Lead Auditor Date
_______________________ ___________________
Auditor Date
_______________________ ___________________
Auditor Date