• 质量风险管理(QRM)主管——主要执行提案质量保证评估工作

    Quality and risk management (QRM) lead — Conducts the quality assurance assessment of the proposal.

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  • 质量保证经理主管质量保证服务质量保证团队

    Quality assurance manager is in charge of Quality assurance service and its team.

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  • 如果核准的不合格处理方式照常使用,则质量保证(QA)/质量控制(QC)部门“停用”标签,从受不合格影响的物项上撕除更新修改不合格报告(NCR),通知相关部门经理主管

    When the approved disposition is rejecting, QA/QC department will remove the Hold label and attach Rejected label, update NCR and inform the relevant department manager and supervisor.

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  • 审计执行主管制定坚持开展质量保证改进项目项目应涵盖内部审计活动方方面面并不断监督内部审计活动的效果

    The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.

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  • 审计执行主管制定坚持开展质量保证改进项目项目应涵盖内部审计活动方方面面并不断监督内部审计活动的效果

    The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.

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