To conduct periodic process audit, compilation of audit report and follow-up verification to create for quality awareness at shop floor.
进行定期的工艺审核，编译审核报告，追踪并查证纠正措施的实施，提高生产线的质量意识；
Consideration should be given to such indicators as risk alert, risk management and result report so that the entire process of assets movement risk is covered by verification.
在考核上要以风险揭示、风险处理和结果反映等指标相互配合，使风险考核覆盖资产运行全过程；
Consideration should be given to such indicators as risk alert, risk management and result report so that the entire process of assets movement risk is covered by verification.
在考核上要以风险揭示、风险处理和结果反映等指标相互配合，使风险考核覆盖资产运行全过程；
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