Does your factory implement procedures to document and control computer access and information?
工厂执行程序到文件和控制计算机通路和数据？
Establish the procedures and steps for document folders classification, documents classification, users, users permit, and document changes control.
建立资料夹分类、文件分类、使用者、使用者许可、文件变更控制的程序和步骤。
Confirm relevant procedures and steps available for all the document control activities.
确认所有的文件管控活动都已建立起相应的程序和步骤。
Write machine instructions, test, debug, and assemble program. Document overall system and develop data control procedures.
编写机器指令，测试、调试及集成程序。文件化整个系统及开发数据控制程序。
When we do not identify and document key control procedures in an assertion the tests of detail can be used as substantive tests of transactions.
如果我们在确认中没有识别并将关键控制程序存档，则可以使用细节测试，作为各种交易的实质性测试。
Shall establish quality system related document control table (annex 3) with the quality system to connect the written procedures related.
应建立质量体系相关文件控制表(附件三)以连接与本质量体系相关的各项文字表达程序。
Shall establish quality system related document control table (annex 3) with the quality system to connect the written procedures related.
应建立质量体系相关文件控制表(附件三)以连接与本质量体系相关的各项文字表达程序。
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