分层审核:必须具备文件化的分层审核计划,审核的频次至少应该每班一次。
Layered Audits: a documented layered audit plan shall exist with a minimum frequency of once per shift.
存档文件无8。附件附件1:分层审核检查单附件2:供应商分层审核检查单9。最新更改汇总无。
Non 7. Stored documents None 8. Attachment Attachmen1: Layered Audit Checklist Attachmen2: Supplier Layered Audit Checklist 9. Latest Change Summary None.
通过此系统应用网络技术搭建一个厂及油田公司各采油矿、队使用的分层测试数据处理、审核、浏览、查询功能为一体的综合系统平台。
Through this system the integrated system platform is set up by using network technique which combines data processing, verification, browse and inquiry of the zonation test all in...
通过此系统应用网络技术搭建一个厂及油田公司各采油矿、队使用的分层测试数据处理、审核、浏览、查询功能为一体的综合系统平台。
Through this system the integrated system platform is set up by using network technique which combines data processing, verification, browse and inquiry of the zonation test all in...
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