内部审核计划、记录 Internal audit plan and records 过程变更或作业变更相关记录 Process change or changeover related records 关键产品/过程特性测量、控制、改进计划及相关记录 ...
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内部审核计划、记录 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
在制定内部审核计划时，应当考虑来自审核区域的相关输入以及其他相关方的输入。
Relevant input form the area to be audited, as well as from other interested parties, should be considered in the development of internal audit plans.
企业的质量体系内审工作是一项长期的工作，为使其有计划、有步骤地进行，一般应编制一份年度的内部审核计划表。
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
质量部负责编制年度内部质量审核计划。
The quality Department is responsible to formulate the internal quality annual audit plan.
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