是否按照程序文件要求建立和维护标准样品？
Are Master Samples created and maintained per the documented process?
有没有发行标准文件更新或升级的程序文件？
Is there a procedure for updating all relevant standards as amendments and revisions are issued?
有没有发行标准文件更新或升级的程序文件？
Is there a procedure for updating all relevant standards as amendments and revisions are issued?
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