内部审核计划、记录 Internal audit plan and records
内部审核计划 Internal audit plan and records
内部审核的计划实施及 Organize and conduct internal audit
年度内部质量审核计划 Internal Quality Annual Audit Plan
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
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