audit corrective action report 审计纠正行动报告
Audit results, corrective actions, and corrective action results and consequences are properly recorded.
正确记录审计结果、纠正措施和纠正措施结果。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审；
Continual improvement: eliminate the defects by statistic analysis, internal audit and flowchart reform, etc. as well as the corrective and preventive measures.
持续改善质量体系：通过统计分析﹑内审及流程改造等﹐并通过纠正及预防措施﹐把不合格点消除。
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