负责跟踪验证内、外部审核不符合项的纠正/预防措施；
Responsible for follow up and verify corrective and preventive actions for internal or external audit findings.
负责改善活动的30天跟踪验证。需要与改进部门和生产现场人员的实地确认。
Responsible for event30- day follow-up and sustainment activities. This requires close interaction between the Kaizen department and both staff and shop floor personnel.
不合格报告的责任部门应限期做好整改纠正工作，审核部门应做好跟踪验证工作。
NCR responsible departments should be limited to the rectification work to correct, the audit department shall prepare the following verification work.
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