Does a documented procedure exist indicating control and related responsibilities and authorities for dealing with nonconforming product?
有记录程序表明在处理不合要求产品时的控制,相关责任和相关权威部门吗?
The controls and related responsibilities and authorities for dealing with nonconforming product shall be defined in a documented procedure.
不合格品的管制及处理的责任与授权,应被定义于文件化程序中。
It contains all activities and related responsibilities of the project team members, customers, and other stakeholders involved in the contract closure process.
其中包括项目团队成员、顾客,以及参与合同收尾过程的其他利害关系者的所有活动和有关的责任。
应用推荐