Transcript Delibera n. 11/17 del 2017 All. B, 11/17 [file ]

Allegato
B alla Delib.G.R.
n. _____
del ___________
Allegato
B alla Delib.G.R.
n. 11/17
del 28.2.2017
PIANO STRATEGICO di VERIFICA della EFFICACIA dei controlli ufficiali
Anno di riferimento: __________________________________________________________________________________________________________
Autorità per la gestione del Piano strategico: _____________________________________________________________________________________
Obiettivi del Piano strategico: __________________________________________________________________________________________________
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Identificazione delle priorità in funzione dei rischi: ________________________________________________________________________________
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Estensione del Piano strategico: _______________________________________________________________________________________________
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Articolazione del Piano strategico
ASSL oggetto della verifica
Redazione:
Servizio oggetto della
verifica di efficacia
Obiettivo oggetto della
verifica di efficacia
Attività oggetto della
verifica di efficacia
Criterio per la verifica
dell’efficacia
Funzione: _______________________________
Firma: _______________________________
Data: _____/_____/____________
Approvazione: Funzione: _______________________________
Firma: _______________________________
Data: _____/_____/____________
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