产品设计或过程变更在实施之前，是否得到客户的文件化批准或者签署文件化豁免书？
Has written customer approval or waiver been obtained and documented prior to a design or process change being implemented into production?
组织是否有一个文件化的程序来覆盖RAMS的所有方面，另外，组织是否有过程管理LCC活动？
Does the organization have a documented procedure in place to cover all the aspects of RAMS and process in place to manage LCC activities?
组织是否有一个文件化的程序来覆盖RAMS的所有方面，另外，组织是否有过程管理LCC活动？
Does the organization have a documented procedure in place to cover all the aspects of RAMS and process in place to manage LCC activities?
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