... 程序内容 Procedure Content 年度内审计划 Annual internal audit plan 内审员资格认定 Appointment of internal auditor ...
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Internal Quality Annual Audit Plan 年度内部质量审核计划
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
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。
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