必要时协助获得纠正措施计划。
纠正措施计划应全面地指明具体时间和规定的职责。必要时,纠正措施计划需交顾客评审和批准。
The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval.
在这种情况下, 必须在下一次审核之前,基于可接受的纠正措施计划, 安排一次现场跟踪审核。
In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.
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