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anx_IV__table

Text with EEA relevance.

(a) Group or company | (e.g. XYZ Automotive) (b) Particular organisation | (e.g. regional Division) (c) Plants/Sites | (e.g. Engine Plant 1 (in country A) — Vehicle Plant 2 (in country B)) (d) Vehicle/Component range | (e.g. All Category M1 models) (e) Areas assessed | (e.g. Engine assembly, body pressing and assembly, vehicle assembly) (f) Documents examined | (e.g. Company and site quality manual and procedures) (g) Date of the assessment | (e.g. Audit conducted from dd/mm/yyyy to dd/mm/yyyy) (h) Planned monitoring visit | (e.g. mm/yyyy)

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Source: EUR-Lex (Cellar) · retrieved 2026-10-12 · Text as adopted (Official Journal); later amendments are not incorporated in this text.