... 过程分层审核 Layered Process Audit 过程控制审核 Process Control Audits 类文件审核过程 classfiles Verification ...
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过程控制审核应该在每班生产时由车间主管进行一次审核。
Process Control Audits shall be performed once per shift by supervisors.
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.
审核员必须理解组织是如何执行过程控制的，以及利用这些“装置”获得的信息对过程控制的后果的影响都得到了控制(这句话如何理解)。
The auditor needs to understand how the organization performs process control and the impact that the information, obtained from using these "devices", has on this process control.
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