您公司有风险评估的书面程序吗，尤其是(相关的)决策程序？
Does your company have a written risk assessment procedure, especially for the decision making procedure?
工厂是否有书面程序可用来确认从其他供应商所取得的资讯是正确且准时的？
Does your factory have written procedures to make sure that information received from foreign suppliers is reported accurately and timely?
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