The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records shall be defined in a documented procedure.
策划和实施审核以及报告结果和保持记录的职责和要求,应在形成文件的程序中作出规定。
The Responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure.
书面程序应界定为规划和执行稽核之责任与要求,并应记录和报告结果(见4.2.4)
The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure.
策划和实施审核以及报告结果和保持记录(见4.2.4)的职责和要求应在形成文件的程序中作出规定。
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