Review all documentation, such as videotapes, pictures, logs, sitreps, and cables.
审阅所有文件,如录像、图片、日志、军情报告、及电报。
Review supplier PPAP's including all supporting documentation and approve it if all requirements are met.
审核供应商的PPAP包括所有的支持文件,如果满足所有要求就进行批准。
Contract review and escalation for approval. Documentation all related agreement with customer.
合同评审和升级批准。相关文档管理。
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