现场是否有：组织机构图、岗位说明书（质量受权人、质量保证部经理、质量控制部经理和生产部经理）、成品批放行程序。
Documents to be provided: organization diagram, job descriptions for QP, QA, QC and production managers, batch release procedure for finished products.
组织机构不应该简单到不足以控制企业的活动，也不能复杂到让组织内充斥着信息流。
The organizational structure should not be so simple that it cannot adequately monitor the enterprise's activities nor so complex that it inhibits the necessary flow of information.
企业要有效地从事各项业务活动，必须设置相应的组织机构，行使管理与控制的职能。
Enterprises to effectively engage in various business activities, must be set to the appropriate organization to exercise management and control functions.
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