9Does the factory have document control procedure?
是否有文件控制程序？
Is the work instruction for packaging in place and under document control?
现场是否有包装作业指导书，并且有管控文件？
Define the requirements and responsibilities for Document control.
定义出文件控制的要求和权责。
The change of Manual shall be conducted in accordance with Document Control Procedure.
手册的修改按《文件控制程序》执行。
The change of Manual shall be conducted in accordance with Document Control Procedure.
手册的修改按《文件控制程序》执行。
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