audit corrective action report 审计报告采取纠正行动 ; 审计纠正行动报告
Audit results, corrective actions, and corrective action results and consequences are properly recorded.
正确记录审计结果、纠正措施和纠正措施结果。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审;
Continual improvement: eliminate the defects by statistic analysis, internal audit and flowchart reform, etc. as well as the corrective and preventive measures.
持续改善质量体系:通过统计分析﹑内审及流程改造等﹐并通过纠正及预防措施﹐把不合格点消除。
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