Layered Audits: a documented layered audit plan shall exist with a minimum frequency of once per shift.

分层审核：必须具备文件化的分层审核计划，审核的频次至少应该每班一次。

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Non 7. Stored documents None 8. Attachment Attachmen1: Layered Audit Checklist Attachmen2: Supplier Layered Audit Checklist 9. Latest Change Summary None.

存档文件无8。附件附件1：分层审核检查单附件2：供应商分层审核检查单9。最新更改汇总无。

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Non 7. Stored documents None 8. Attachment Attachmen1: Layered Audit Checklist Attachmen2: Supplier Layered Audit Checklist 9. Latest Change Summary None.

存档文件无8。附件附件1：分层审核检查单附件2：供应商分层审核检查单9。最新更改汇总无。

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