对供应商进行过程和体系审核，帮助供应商改进制程控制和质量体系，提高供应商的进料合格率。
Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
根据生产规程以及GMP要求对批次记录以及制程控制报告进行审核。
Review batch record and In-process control report according to process procedure and GMP requirement.
制程5s控制，定期审核并针对审核问题点要求生产改善；
Process 5S control and monthly audit and report the audit findings and request production improvement;
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
应用推荐